Job Summary
"Experienced SAP R2R Consultant with strong expertise in Accounts Receivable (AR) and Cash Application, delivering end-to-end S/4HANA/ECC implementations. Proven ability to design and optimize cash flow, collections, and receivables processes in global programs.
SAP FI with strong AR & Cash Application expertise
Hands-on experience in:
Incoming payments, clearing, EBS, lockbox processing
Auto cash application and reconciliation
Strong integration with SD, FSCM (Collections), and Bank Accounting
Experience in S/4HANA implementations (2+ projects)
Exposure to FSCM Collections & Dispute Management
Experience with payment gateways / bank interfaces
Knowledge of Fiori apps & cash analytic
Strong reconciliation & problem-solving skills
Deep understanding of Order-to-Cash (O2C) cycle
Ability to improve DSO, cash flow, and automation levels"
Key Responsibilities
"Experienced SAP R2R Consultant with strong expertise in Accounts Receivable (AR) and Cash Application, delivering end-to-end S/4HANA/ECC implementations. Proven ability to design and optimize cash flow, collections, and receivables processes in global programs.
SAP FI with strong AR & Cash Application expertise
Hands-on experience in:
Incoming payments, clearing, EBS, lockbox processing
Auto cash application and reconciliation
Strong integration with SD, FSCM (Collections), and Bank Accounting
Experience in S/4HANA implementations (2+ projects)
Exposure to FSCM Collections & Dispute Management
Experience with payment gateways / bank interfaces
Knowledge of Fiori apps & cash analytic
Strong reconciliation & problem-solving skills
Deep understanding of Order-to-Cash (O2C) cycle
Ability to improve DSO, cash flow, and automation levels"
Skill Requirements
"Experienced SAP R2R Consultant with strong expertise in Accounts Receivable (AR) and Cash Application, delivering end-to-end S/4HANA/ECC implementations. Proven ability to design and optimize cash flow, collections, and receivables processes in global programs.
SAP FI with strong AR & Cash Application expertise
Hands-on experience in:
Incoming payments, clearing, EBS, lockbox processing
Auto cash application and reconciliation
Strong integration with SD, FSCM (Collections), and Bank Accounting
Experience in S/4HANA implementations (2+ projects)
Exposure to FSCM Collections & Dispute Management
Experience with payment gateways / bank interfaces
Knowledge of Fiori apps & cash analytic
Strong reconciliation & problem-solving skills
Deep understanding of Order-to-Cash (O2C) cycle
Ability to improve DSO, cash flow, and automation levels"
Other Requirements
"Experienced SAP R2R Consultant with strong expertise in Accounts Receivable (AR) and Cash Application, delivering end-to-end S/4HANA/ECC implementations. Proven ability to design and optimize cash flow, collections, and receivables processes in global programs.
SAP FI with strong AR & Cash Application expertise
Hands-on experience in:
Incoming payments, clearing, EBS, lockbox processing
Auto cash application and reconciliation
Strong integration with SD, FSCM (Collections), and Bank Accounting
Experience in S/4HANA implementations (2+ projects)
Exposure to FSCM Collections & Dispute Management
Experience with payment gateways / bank interfaces
Knowledge of Fiori apps & cash analytic
Strong reconciliation & problem-solving skills
Deep understanding of Order-to-Cash (O2C) cycle
Ability to improve DSO, cash flow, and automation levels"