Senior SAP S/4HANA Finance (FI-AR) Specialist

We are seeking a seasoned Senior SAP S/4HANA Finance Functional Specialist with deep, specialized expertise in Accounts Receivable (FI-AR). In this role, you will design, configure, and optimize order-to-cash financial processes and customer credit management solutions. The ideal candidate will possess a comprehensive understanding of sub-ledger accounting in S/4HANA, driving working capital efficiencies, automated cash applications, and seamless integration with sales, billing, and project structures.

Key Responsibilities

• Accounts Receivable & Order-to-Cash Optimization
• End-to-End FI-AR Configuration: Lead the design and configuration of customer master data structures, billing integrations, payment terms, dunning procedures, and dispute cases.
• Advanced Credit & Collections: Configure and implement SAP Credit Management (FSCM-CR), Collections Management (FSCM-COL), and Dispute Management (FSCM-DM) to minimize credit risk and streamline resolution workflows.
• Cash Application Automation: Optimize bank statement processing, lockbox configuration, and electronic bank statements (EBS) to maximize automated cash application rates.
• Reporting & Analytics: Leverage S/4HANA embedded analytics and the Universal Journal to build real-time aging reports, DSO (Days Sales Outstanding) dashboards, and cash flow forecasting models.