SAP Fi Consultant

hace 2 semanas


Ciudad de México Acute Talent A tiempo completo

DESCRIPTION

**Role Summary**

Responsible for configuring and supporting SAP FI Accounts Receivable processes, including customer invoicing, incoming payments, and dunning. Ensures accurate financial reporting and smooth integration with SD and other finance modules.

**Key Challenges**
- Ensuring processing of customer invoices and payments while managing disputes and credit limits
- Integrating AR with SD and other modules, and resolving data inconsistencies that affect financials

**REQUIREMENTS**:
**Must Haves**
- English at a professional level is mandatory
- SAP FI configuration experience (AR focus and knowledge of customer master data
- Experience with dunning and collection
- Understanding of incoming payment processing
- Strong integration skills with SD module

**Main responsibilities**
- Configure and support SAP FI-AR processes
- Manage customer invoicing and payments
- Set up and monitor dunning procedures
- Ensure AR integration with SD and FI
- Support reconciliation and reporting tasks

**Desirable**:
Migration to SAP HANA4


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