Description

You will manage and configure SAP FI-AR processes and payment integrations.

Responsibilities

• Configure and support SAP FI-AR (Accounts Receivable) processes.
• Manage credit card and payment gateway integrations.
• Resolve issues, implement enhancements, and provide system support.
• Collaborate with business users to gather and analyze requirements.
• Perform testing, validation, and documentation for all financial transaction solutions and interfaces.

Required Skills

• 5+ years of experience in SAP FICO.
• Strong expertise in Accounts Receivable (AR) processes.
• Hands-on experience with credit card and payment gateway integrations.
• Proven track record in end-to-end implementation and support.
• Bachelor's degree.

Key Skills

Education

Bachelor's degree