SAP FICO Senior Consultant - AR

Job Descriptions: Lead design, configuration, and support of SAP FICO Accounts Receivable processes, including customer master data, credit management, dunning, and incoming payment processing. Design and configure retail-specific AR flows: POS/store cash reconciliation, credit card and e-wallet settlement postings, and interfacing with POS/retail systems (e.g., SAP CAR, third-party POS). Configure and maintain customer account groups, payment terms, and automatic clearing rules for high-volume, high-transaction retail customer bases (walk-in, membership, corporate, and online channels). Manage AR processes for franchise, consignment, and installment/layaway sales scenarios common in retail operations. Configure dunning procedures, credit limit checks, and integration with SAP Credit Management (FSCM) or equivalent for retail credit/membership programs. Support bank statement processing and electronic reconciliation for high-volume daily store collections. Lead or support SAP S/4HANA (2020 and above) implementation and rollout activities: blueprinting, fit-gap analysis, configuration, unit/integration testing, cutover, and hypercare for the AR workstream. Prepare functional specifications for AR-related enhancements, interfaces, and reports; coordinate with ABAP/technical teams on RICEFW objects. Job Qualifications: Bachelor's degree in Accounting, Finance, Information Systems, or a related field. Minimum 6–8 years of SAP FICO experience, with at least 4 years focused primarily on Accounts Receivable. At least 1 full-cycle SAP S/4HANA implementation (2020 release/version and above), from blueprint through go-live and hypercare. Proven experience supporting AR in a retail, multi-store, or franchise business environment. Solid understanding of retail revenue recognition, store cash/collection cycles, and customer credit and membership programs. Experience integrating AR with POS systems, payment gateways, or omnichannel sales platforms. Technical Skills: SAP S/4HANA FICO – Accounts Receivable (FI-AR) configuration and support. SAP Credit Management (FSCM) or classic credit management. Dunning procedures, automatic payment/clearing programs, and correspondence configuration. Bank statement processing, lockbox, CAMT.053/ISO 20022 formats Integration touchpoints with JDA-MMS, third-party platforms, and payment processors. Working knowledge of SAP FI-GL and FI-AP as they relate to AR sub-ledger reconciliation. Exposure to SAP Fiori apps for AR monitoring and reporting.