SAP AR & FSCM Consultant

Key Responsibilities

• Configure and support SAP Accounts Receivable (AR) processes.
• Work on customer master data, customer invoicing, incoming payments, payment clearing, and accounts reconciliation.
• Handle SAP FSCM functionalities such as Credit Management, Collections Management, and Dispute Management.
• Support credit limit checks, credit exposure analysis, collection strategies, and dispute case processing.
• Perform functional configuration, testing, defect resolution, and root-cause analysis.
• Prepare functional specifications and coordinate with technical teams for enhancements and integrations.
• Support month-end and year-end financial closing activities.
• Work with SAP FI-AR integration with SD billing and other relevant finance processes.
• Participate in workshops, documentation, UAT, and end-user training.
• Provide production support and ensure timely resolution of business-critical issues.

Mandatory Skills

• 57 years of relevant SAP experience.
• Strong hands-on experience in SAP Accounts Receivable (FI-AR).
• Practical experience in SAP FSCM functionalities.
• Knowledge of customer accounts, incoming payments, payment clearing, and receivables management.
• Experience in at least one or more FSCM components: Credit Management, Collections Management, or Dispute Management.
• SAP FI integration knowledge, particularly with SD and related finance processes.
• Experience in configuration, testing, troubleshooting, and production support.

Preferred Skills

• SAP S/4HANA Finance experience.
• Experience with SAP FSCM Credit Management and Collection Management.
• Knowledge of SAP Fiori applications and relevant finance reporting.
• Experience in implementation, rollout, migration, or support projects.
• Strong analytical, communication, and stakeholder-management skills.