Job Summary

SAP S/4HANA FI Accounts Receivable Consultant (High Radius)

Responsibilities

- Solid hands-on experience in Accounts Receivable configuration in SAP S/4HANA Finance including Business Partner/ customer masters, incoming payments, automatic clearing, dunning, and dispute management.
- Implementation experience integrating High Radius with SAP for Cash Application, Collections, Credit, and Deductions Management.
- Expertise in billing integration, payment processing, and collections workflows.
- Experience in working with bank integrations such as lockbox processing, electronic bank statements (BAI2/MT940/other formats), and payment advice processing.
- Strong understanding of integration methods (IDocs/APIs/middleware) between SAP and external AR automation platforms.
- Experience in migration of open items with High Radius integration.

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