Key Responsibilities

- Configure and support SAP Accounts Receivable (AR) processes.

- Work on customer master data, customer invoicing, incoming payments, payment clearing, and accounts reconciliation.

- Handle SAP FSCM functionalities such as Credit Management, Collections Management, and Dispute Management.

- Support credit limit checks, credit exposure analysis, collection strategies, and dispute case processing.

- Perform functional configuration, testing, defect resolution, and root-cause analysis.

- Prepare functional specifications and coordinate with technical teams for enhancements and integrations.

- Support month-end and year-end financial closing activities.

- Work with SAP FI-AR integration with SD billing and other relevant finance processes.

- Participate in workshops, documentation, UAT, and end-user training.

- Provide production support and ensure timely resolution of business-critical issues.

Mandatory Skills

- 57 years of relevant SAP experience.





- Robust hands-on experience in SAP Accounts Receivable (FI-AR).

- Practical experience in SAP FSCM functionalities.

- Knowledge of customer accounts, incoming payments, payment clearing, and receivables management.

- Experience in at least one or more FSCM components: Credit Management, Collections Management, or Dispute Management.

- SAP FI integration knowledge, particularly with SD and related finance processes.

- Experience in configuration, testing, troubleshooting, and production support.

Preferred Skills

- SAP S/4HANA Finance experience.

- Experience with SAP FSCM Credit Management and Collection Management.

- Knowledge of SAP Fiori applications and relevant finance reporting.

- Experience in implementation, rollout, migration, or support projects.

- Strong analytical, communication, and stakeholder-management skills.

📌 SAP AR & FSCM Consultant (Bengaluru)
🏢 Kiya.ai
📍 Bengaluru