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hace 3 días


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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    hace 2 semanas


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    hace 2 semanas


    Ciudad de México iCodde A tiempo completo

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    hace 3 semanas


    Ciudad de México DXC Technology A tiempo completo

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    hace 3 semanas


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    hace 7 días


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    hace 3 semanas


    Ciudad de México ACL A tiempo completo

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