This job is with Moody's, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody’s is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we’re advancing AI to move from insight to action—enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence.

If you are excited about this opportunity but do not meet every single requirement, please apply You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.

Skills and Competencies

- 5+ years of relevant AR and collections systems experience, including expert, hands-on knowledge of SAP S/4HANA Accounts Receivable: customer/business-partner master data, payment terms, reconciliation accounts, open items, dunning, credit management, disputes, collections, and cash application
- Deep understanding of customer invoices, debit and credit memos, incoming receipts, unapplied/on-account cash, overpayments, partial payments, residual items, payment differences and tolerances, refunds, write-offs, reversals,



and clearing. Ability to explain and validate related debits and credits and impacts on customer balances, bank-clearing accounts, and the General Ledger
- Solid functional knowledge of electronic bank statements, automatic matching of incoming payments to open AR, posting and clearing rules, and exception investigation and reprocessing and Proven product ownership experience spanning product vision, roadmaps, product backlogs, prioritization, epics, user stories, and acceptance criteria. Strong business analysis and functional design skills, including preparing BRDs and FDDs and securing documented business approvals
- End-to-end Order-to-Cash understanding, from customer and contract/order data through billing, AR, collections, payments, refunds, reconciliation, and month-end close. Strong knowledge of AR aging, collections follow-up, disputes, allowances and bad debt, and AR subledger-to-General Ledger reconciliation
- Strong leadership through influence: independently facilitate decisions, challenge assumptions, resolve conflicting priorities, translate complex business needs into practical solutions, and drive cross-functional commitments to closure. Communicate progress, delays, and escalations clearly to business and technology stakeholders.
- Understanding of integrations between SAP S/4HANA AR, Sales and Distribution (SD),



Financial Accounting/General Ledger (FI/GL), billing, banking interfaces, CRM platforms such as Salesforce, and middleware; ability to diagnose issues across process and system boundaries
- Demonstrated delivery experience across Agile/Scrum, Waterfall, and hybrid approaches, with disciplined adherence to the SDLC, testing, approvals, change management, and release controls. Working knowledge of SOX controls, audit support, and financial data integrity. Proficiency with Jira for backlog, ticket, SLA, dependency, and delivery tracking, and familiarity with service-management, documentation, collaboration, and process-mapping tools such as ServiceNow, Confluence, SharePoint, Teams, and Visio
- Proven ability to balance project delivery and BAU support, manage ticket aging and service commitments, investigate recurring issues, and maintain complete documentation, knowledge transfer, and operational coverage

Education

- Bachelor's degree in Finance, Accounting, Information Systems, Computer Science, Engineering, or equivalent experience
- Product Owner certification (CSPO or SAFe PO/PM) or SAP S/4HANA Finance certification is preferred

Responsibilities

- Serve as the functional lead and product owner for SAP S/4HANA Accounts Receivable, Cash Application, and Collections, driving requirements, design, delivery, and business-as-usual support across the Order-to-Cash lifecycle
- Maintain the product roadmap and backlog; drive prioritization with Finance process leads and the Technology Services Group, balancing business value, operational urgency, control requirements, dependencies, effort, and capacity; document agreed scope, sequencing, delivery

📌 SAP FI-AR Consultant/ Product Owner (India)
🏢 Moody's
📍 India