Description

You will design, implement, and support SAP FSCM and Receivables Management within a complex S/4HANA landscape. Your focus is on Invoice-to-Cash and Order-to-Cash processes, ensuring robust functional delivery from implementation through post-go-live support.

Responsibilities

• Design and implement SAP FSCM modules, including Dispute Management, Collections Management, and Credit Management.
• Configure and support Lockbox processing, cash application solutions, and process optimizations.
• Provide functional guidance, issue resolution, and defect resolution during project delivery.
• Collaborate with technical teams and business stakeholders to align system capabilities with business requirements.

Required Skills

• 5+ years of hands-on SAP Finance consulting experience.
• Deep functional knowledge of S/4HANA Finance.
• Proven expertise in Invoice-to-Cash (I2C) or Order-to-Cash (O2C) processes.
• Strong understanding of SAP FSCM / Receivables Management.
• Experience with Dispute Management, Collections Management, and Credit Management.
• Ability to work effectively in a distributed system landscape.
• Experience with documentation, testing, and post-go-live support.

Key Skills

Education

Any Gradute