Bengaluru, Karnataka
Job Summary

Job Summary We are seeking an experienced SAP R2R Expert with strong expertise in Accounts Receivable (AR), Cash Application, and Record-to-Report (R2R) processes. The ideal candidate will have extensive experience in SAP S/4HANA Finance, customer accounting, incoming payment processing, collections, dispute management, cash application automation, and AR reporting. The candidate will play a key role in optimizing Order-to-Cash (O2C) and R2R processes, improving cash flow visibility, enhancing receivables management, and ensuring accurate financial reporting and reconciliation. ________________________________________ Key Responsibilities Accounts Receivable (AR) •Lead and support end-to-end Accounts Receivable processes within SAP. •Configure and support customer master data, customer accounts, payment terms, dunning procedures, and credit management processes. •Manage customer invoicing, receivables accounting, payment processing, and account reconciliation. •Ensure timely and accurate recording of customer transactions. Cash Application •Design and support cash application processes, including automatic and manual payment matching. •Configure and optimize: oCash Application Rules oLockbox Processing oElectronic Bank Statements (EBS) oIncoming Payment Processing oResidual and Partial Payments •Analyze and resolve unapplied and unidentified cash transactions. •Improve automation and straight-through processing of incoming payments. Record-to-Report (R2R) •Support month-end, quarter-end, and year-end financial close processes. •Ensure accurate AR reconciliations between subledger and General Ledger. •Perform balance sheet account reconciliations and reporting. •Support audit requirements and compliance activities. FSCM Integration •Support integration with SAP FSCM modules including: oCollections Management oCredit Management oDispute Management oCash Management •Collaborate with business teams to improve customer payment and collection processes. SAP S/4HANA Finance •Configure and support: oCustomer Account Management oIncoming Payments oDunning oCredit Exposure Updates oBank Accounting Integration oUniversal Journal (ACDOCA) •Ensure seamless integration between AR, Treasury, Cash Management, and General Ledger. Project Delivery & Support •Conduct business workshops and requirement-gathering sessions. •Prepare Functional Specifications (FS) and business process documentation. •Support SIT, UAT, Cutover, Go-Live, and Hypercare activities. •Provide production support and issue resolution. •Work closely with technical, treasury, finance, and banking teams. FSCM Knowledge •Collections Management •Dispute Management •Credit Management •Cash Management •Receivables Management Bank Integration •Electronic Bank Statements (EBS) •Lockbox Processing •Payment Medium Workbench (PMW) •Bank Reconciliation •Cash Allocation and Matching SAP S/4HANA •SAP S/4HANA Finance •Universal Journal •Fiori Applications •Financial Reporting •Financial Close Management Integration Knowledge •AR-GL Integration •AR-Treasury Integration •FI-Bank Accounting Integration •O2C Process Integration •Interface Monitoring and Reconciliation Required Experience •8-10 years of SAP Finance consulting experience. •Minimum 4+ years of hands-on experience in SAP FI-AR and Cash Application processes. •Experience with SAP S/4HANA Finance implementations and support projects. •Strong experience in customer receivables management, payment processing, and reconciliation. •Experience in at least one end-to-end SAP implementation or transformation project. •Exposure to global shared services and finance operations. Preferred Qualifications •Bachelor's Degree in Finance, Accounting, Commerce, Information Technology, or related discipline. •SAP S/4HANA Financial Accounting Certification preferred. •Experience with SAP FSCM Collections, Credit Management, and Dispute Management. •Knowledge of banking interfaces, SWIFT, and payment processing standards.

Key Responsibilities

Job Summary We are seeking an experienced SAP R2R Expert with robust expertise in Accounts Receivable (AR), Cash Application, and Record-to-Report (R2R) processes. The ideal candidate will have extensive experience in SAP S/4HANA Finance, customer accounting, incoming payment processing, collections, dispute management, cash application automation, and AR reporting. The candidate will play a key role in optimizing Order-to-Cash (O2C) and R2R processes, improving cash flow visibility, enhancing receivables management, and ensuring accurate financial reporting and reconciliation. ________________________________________ Key Responsibilities Accounts Receivable (AR) •Lead and support end-to-end Accounts Receivable processes within SAP. •Configure and support customer master data, customer accounts, payment terms, dunning procedures, and credit management processes. •Manage customer invoicing, receivables accounting, payment processing, and account reconciliation. •Ensure timely and accurate recording of customer transactions. Cash Application •Design and support cash application processes, including automatic and manual payment matching. •Configure and optimize: oCash Application Rules oLockbox Processing oElectronic Bank Statements (EBS) oIncoming Payment Processing oResidual and Partial Payments •Analyze and resolve unapplied and unidentified cash transactions. •Improve automation and straight-through processing of incoming payments. Record-to-Report (R2R) •Support month-end, quarter-end,



and year-end financial close processes. •Ensure accurate AR reconciliations between subledger and General Ledger. •Perform balance sheet account reconciliations and reporting. •Support audit requirements and compliance activities. FSCM Integration •Support integration with SAP FSCM modules including: oCollections Management oCredit Management oDispute Management oCash Management •Collaborate with business teams to improve customer payment and collection processes. SAP S/4HANA Finance •Configure and support: oCustomer Account Management oIncoming Payments oDunning oCredit Exposure Updates oBank Accounting Integration oUniversal Journal (ACDOCA) •Ensure seamless integration between AR, Treasury, Cash Management, and General Ledger. Project Delivery & Support •Conduct business workshops and requirement-gathering sessions. •Prepare Functional Specifications (FS) and business process documentation. •Support SIT, UAT, Cutover, Go-Live, and Hypercare activities. •Provide production support and issue resolution. •Work closely with technical, treasury, finance, and banking teams. FSCM Knowledge •Collections Management •Dispute Management •Credit Management •Cash Management •Receivables Management Bank Integration •Electronic Bank Statements (EBS) •Lockbox Processing •Payment Medium Workbench (PMW) •Bank Reconciliation •Cash Allocation and Matching SAP S/4HANA •SAP S/4HANA Finance •Universal Journal •Fiori Applications •Financial Reporting •Financial Close Management Integration Knowledge •AR-GL Integration •AR-Treasury Integration •FI-Bank Accounting Integration •O2C Process Integration •Interface Monitoring and Reconciliation Required Experience •8-10 years of SAP Finance consulting experience. •Minimum 4+ years of hands-on experience in SAP FI-AR and Cash Application processes. •Experience with SAP S/4HANA Finance implementations and support projects. •Strong experience in customer receivables management, payment processing, and reconciliation. •Experience in at least one end-to-end SAP implementation or transformation project. •Exposure to global shared services and finance operations. Preferred Qualifications •Bachelor's Degree in Finance, Accounting, Commerce, Information Technology, or related discipline. •SAP S/4HANA Financial Accounting Certification preferred. •Experience with SAP FSCM Collections, Credit Management, and Dispute Management. •Knowledge of banking interfaces, SWIFT, and payment processing standards.

Skill Requirements

Job Summary We are seeking an experienced SAP R2R Expert with strong expertise in Accounts Receivable (AR), Cash Application, and Record-to-Report (R2R) processes. The ideal candidate will have extensive experience in SAP S/4HANA Finance, customer accounting, incoming payment processing, collections, dispute management, cash application automation, and AR reporting. The candidate will play a key role in optimizing Order-to-Cash (O2C) and R2R processes, improving cash flow visibility, enhancing receivables management, and ensuring accurate financial reporting and reconciliation. ________________________________________ Key Responsibilities Accounts Receivable (AR) •Lead and support end-to-end Accounts Receivable processes within SAP. •Configure and support customer master data, customer accounts, payment terms, dunning procedures, and credit management processes. •Manage customer invoicing, receivables accounting, payment processing, and account reconciliation. •Ensure timely and accurate recording of customer transactions. Cash Application •Design and support cash application processes, including automatic and manual payment matching. •Configure and optimize: oCash Application Rules oLockbox Processing oElectronic Bank Statements (EBS) oIncoming Payment Processing oResidual and Partial Payments •Analyze and resolve unapplied and unidentified cash transactions. •Improve automation and straight-through processing of incoming payments. Record-to-Report (R2R) •Support month-end, quarter-end, and year-end financial close processes. •Ensure accurate AR reconciliations between subledger and General Ledger. •Perform balance sheet account reconciliations and reporting. •Support audit requirements and compliance activities. FSCM Integration •Support integration with SAP FSCM modules including: oCollections Management oCredit Management oDispute Management oCash Management •Collaborate with business teams to improve customer payment and collection processes. SAP S/4HANA Finance •Configure and support: oCustomer Account Management oIncoming Payments oDunning oCredit Exposure Updates oBank Accounting Integration oUniversal Journal (ACDOCA) •Ensure seamless integration between AR, Treasury, Cash Management, and General Ledger. Project Delivery & Support •Conduct business workshops and requirement-gathering sessions. •Prepare Functional Specifications (FS) and business process documentation. •Support SIT, UAT, Cutover, Go-Live, and Hypercare activities. •Provide production support and issue resolution. •Work closely with technical, treasury, finance, and banking teams.



FSCM Knowledge •Collections Management •Dispute Management •Credit Management •Cash Management •Receivables Management Bank Integration •Electronic Bank Statements (EBS) •Lockbox Processing •Payment Medium Workbench (PMW) •Bank Reconciliation •Cash Allocation and Matching SAP S/4HANA •SAP S/4HANA Finance •Universal Journal •Fiori Applications •Financial Reporting •Financial Close Management Integration Knowledge •AR-GL Integration •AR-Treasury Integration •FI-Bank Accounting Integration •O2C Process Integration •Interface Monitoring and Reconciliation Required Experience •8-10 years of SAP Finance consulting experience. •Minimum 4+ years of hands-on experience in SAP FI-AR and Cash Application processes. •Experience with SAP S/4HANA Finance implementations and support projects. •Strong experience in customer receivables management, payment processing, and reconciliation. •Experience in at least one end-to-end SAP implementation or transformation project. •Exposure to global shared services and finance operations. Preferred Qualifications •Bachelor's Degree in Finance, Accounting, Commerce, Information Technology, or related discipline. •SAP S/4HANA Financial Accounting Certification preferred. •Experience with SAP FSCM Collections, Credit Management, and Dispute Management. •Knowledge of banking interfaces, SWIFT, and payment processing standards.

Other Requirements

Job Summary We are seeking an experienced SAP R2R Expert with strong expertise in Accounts Receivable (AR), Cash Application, and Record-to-Report (R2R) processes. The ideal candidate will have extensive experience in SAP S/4HANA Finance, customer accounting, incoming payment processing, collections, dispute management, cash application automation, and AR reporting. The candidate will play a key role in optimizing Order-to-Cash (O2C) and R2R processes, improving cash flow visibility, enhancing receivables management, and ensuring accurate financial reporting and reconciliation. ________________________________________ Key Responsibilities Accounts Receivable (AR) •Lead and support end-to-end Accounts Receivable processes within SAP. •Configure and support customer master data, customer accounts, payment terms, dunning procedures, and credit management processes. •Manage customer invoicing, receivables accounting, payment processing, and account reconciliation. •Ensure timely and accurate recording of customer transactions. Cash Application •Design and support cash application processes, including automatic and manual payment matching. •Configure and optimize: oCash Application Rules oLockbox Processing oElectronic Bank Statements (EBS) oIncoming Payment Processing oResidual and Partial Payments •Analyze and resolve unapplied and unidentified cash transactions. •Improve automation and straight-through processing of incoming payments. Record-to-Report (R2R) •Support month-end, quarter-end, and year-end financial close processes. •Ensure accurate AR reconciliations between subledger and General Ledger. •Perform balance sheet account reconciliations and reporting. •Support audit requirements and compliance activities. FSCM Integration •Support integration with SAP FSCM modules including: oCollections Management oCredit Management oDispute Management oCash Management •Collaborate with business teams to improve customer payment and collection processes. SAP S/4HANA Finance •Configure and support: oCustomer Account Management oIncoming Payments oDunning oCredit Exposure Updates oBank Accounting Integration oUniversal Journal (ACDOCA) •Ensure seamless integration between AR, Treasury, Cash Management, and General Ledger. Project Delivery & Support •Conduct business workshops and requirement-gathering sessions. •Prepare Functional Specifications (FS) and business process documentation. •Support SIT, UAT, Cutover, Go-Live, and Hypercare activities. •Provide production support and issue resolution. •Work closely with technical, treasury, finance, and banking teams. FSCM Knowledge •Collections Management •Dispute Management •Credit Management •Cash Management •Receivables Management Bank Integration •Electronic Bank Statements (EBS) •Lockbox Processing •Payment Medium Workbench (PMW) •Bank Reconciliation •Cash Allocation and Matching SAP S/4HANA •SAP S/4HANA Finance •Universal Journal •Fiori Applications •Financial Reporting •Financial Close Management Integration Knowledge •AR-GL Integration •AR-Treasury Integration •FI-Bank Accounting Integration •O2C Process Integration •Interface Monitoring and Reconciliation Required Experience •8-10 years of SAP Finance consulting experience. •Minimum 4+ years of hands-on experience in SAP FI-AR and Cash Application processes. •Experience with SAP S/4HANA Finance implementations and support projects. •Strong experience in customer receivables management, payment processing, and reconciliation. •Experience in at least one end-to-end SAP implementation or transformation project. •Exposure to global shared services and finance operations. Preferred Qualifications •Bachelor's Degree in Finance, Accounting, Commerce, Information Technology, or related discipline. •SAP S/4HANA Financial Accounting Certification preferred. •Experience with SAP FSCM Collections, Credit Management, and Dispute Management. •Knowledge of banking interfaces, SWIFT, and payment processing standards.

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📌 Senior Technical Architect (India)
🏢 HCLTech
📍 India