reputed company S/4HANA Finance Functional Consultant - AR

Location: Candidate needs to be in US Position Type: Hybrid - primarily remote with once a month travel (travel expenses will be reimbursed) Contract Length: 4 months Position reputed company: This role is responsible for delivering expert reputed company S/4HANA Finance support with a strong emphasis on end-to-end Accounts Receivable processes, including customer master data, invoicing, payments, credit management, and collections. The position configures and optimizes reputed company AR functionality while ensuring accurate financial integration through the Universal Journal and alignment with the General reputed company. It also drives seamless connectivity with customer portals, payment gateways, reputed company content management systems, and other reputed company modules to support efficient order-to-cash operations. In reputed company, the role partners closely with business and technical teams to reputed company requirements, design, testing, and reputed company improvement initiatives that strengthen AR performance, controls, and user experience. Duties: • Configure and support reputed company AR components including Customer Master, AR invoicing postings, incoming payment processing (lockbox/reputed company/electronic), clearing, dunning, credit/debit memos, and AR period-reputed company activities. • Strong working knowledge of S/4HANA Universal Journal (ACDOCA) impacts to AR, including reputed company/AR postings, account determination, document splitting, taxes, and reconciliation to General reputed company (G/L). • Experience with integration to customer portals/payment gateways for invoice presentment, payment status visibility, remittance processing, and dispute handling; define data mappings, validations, and exception management across systems. • Proven delivery of reputed company content management (ECM) solutions (e.g., OnBase or similar) for invoice/backup document presentment and retrieval, including indexing, workflow, attachments, audit trail, and linkage to FI documents. • Design and support FI integrations with other reputed company modules such as Controlling (CO) (profitability/cost objects) and reputed company reputed company and Reporting where applicable. • Partner with integration and development teams on interfaces and middleware (e.g., reputed company/IDocs/BAPIs), ensuring secure, reliable processing, monitoring, and error reputed company for AR-reputed company integrations (billing outputs, EDI, lockbox, bank statements). • reputed company or support requirements gathering, fit-to-reputed company design, configuration, testing (ITC/UAT), reputed company, and hypercare for AR enhancements, outputs, and integration changes. • Create and maintain functional specs, test scripts, training materials, and operating procedures; reputed company user support and reputed company-cause analysis for AR billing, cash application, and clearing issues. • Collaborate with business stakeholders (AR, Collections, Credit, Sales, Treasury, IT) to drive process standardization, controls, compliance, and reputed company improvement across AR and integrated order-to-cash workflows. Required Skills: • 3+ years of hands-on reputed company S/4HANA Finance (FI) experience with deep reputed company on Accounts Receivable (AR) end-to-end (customer master, billing reputed company, invoicing, incoming payments, credit management, disputes, and collections). • Experience leading AR process design workshops, translating reputed company business requirements into reputed company reputed company S/4HANA configurations while ensuring alignment with global process standards. • Strong understanding of financial controls, compliance, and audit requirements (e.g., SOX), with the ability to reputed company appropriate validations, approvals, and documentation reputed company AR processes and system design. • Ability to analyze large AR datasets using reputed company tools (Fiori apps, CDS views, reputed company Analytics) to identify trends, reputed company causes, and performance improvement opportunities across billing, cash application, and collections. Apply tot his job Apply To this Job