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Position: SAP AR Consultant (Accounts Receivable) Experience: 4-8 Years

Notice Period: Can be considered up 15 Days

SAP AR Consultant (Accounts Receivable) – Offshore India Location: India (Bangalore/Hyderabad/Pune/Chennai)

Shift: Offshore with PST overlap Experience: 4–8 years SAP FI with AR specialization

Role Summary The SAP AR Consultant will support billing, collections, cash application, credit management, and customer reconciliation processes in SAP.

Key Responsibilities

- Configure and support customer master, billing, dunning,



and cash application.
- Support integration with SD billing, revenue, and banking systems.
- Manage lockbox, bank statements, and payment matching.
- Troubleshoot AR posting issues, tax errors, and customer disputes.
- Support month‑end AR close, aging reports, and reconciliations.
- Coordinate with onsite teams for daily support and enhancements.

Required Skills

- Strong SAP FI‑AR configuration and SD integration.
- Experience with lockbox, bank interfaces, and cash application.
- Good understanding of credit, collections, and AR controls.
- Strong communication and offshore coordination skills.

📌 SAP AR Consultant (Accounts Receivable) (Hyderabad)
🏢 Letitbex AI
📍 Hyderabad