Description

Lead full lifecycle SAP implementations, rollouts, and upgrades with a focus on Accounts Receivable.

This role is on-site.

Responsibilities

• Serve as the primary contact for FI-AR issues, troubleshooting complex system defects and user problems.
• Gather, analyze, and document complex business requirements for Accounts Receivable in collaboration with stakeholders.
• Configure, customize, and test SAP FICO modules, emphasizing FI-AR functionality.
• Design and optimize AR processes, covering master data, invoicing, payment processing, credit management, and dunning.
• Ensure seamless integration between FI-AR and modules like SD, MM, and GL, conducting necessary testing and data migration.

Required Skills

• 5+ years of experience with SAP FICO and S/4 HANA.
• Functional understanding of SAP Order to Cash business process and system architecture.
• Experience in SAP FI-AR configuration, including end-to-end billing setup.
• Knowledge of SD processes: Order and Contract Management, Shipping, and Billing.
• Experience with key integration areas in Supply Chain, Finance, and Manufacturing.
• Proficiency in Condition Contract Management (Rebates and Commissions) and extensive Pricing.
• Familiarity with standard SAP localizations in Sales and Distribution supporting global deployments.
• Experience with third-party integrations for billing and invoicing.

Key Skills

Education

Any Gradute