Finance Process Lead – AR

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Take charge of assigned Accounts Receivable (AR) workstreams within extensive SAP S/4HANA implementations, migrations, and global rollouts.

• Serve as the primary process authority for specified AR sub-processes on a daily basis.

• Establish, uphold, and enforce global AR process standards, templates, controls, and governance frameworks.

• Oversee the complete AR process design encompassing customer invoicing, incoming payments, clearing, credit coordination, and open-item management.

• Ensure seamless integration between SAP Sales and Distribution (SD) and Financial Accounting - Accounts Receivable (FI-AR) throughout the Order-to-Cash processes.

• Provide functional leadership in SAP S/4HANA AR configuration and solution design.

• Collaborate with Finance Operations, Sales, and Billing teams to execute global AR processes.

• Facilitate AR design workshops, process walkthroughs, and collaborative sessions with business and IT stakeholders.

• Coordinate and oversee unit testing, integration testing, and user acceptance testing (UAT).

• Assist with cutover and stabilization activities.

• Identify process deficiencies, control risks, and opportunities for improvement.

• Maintain AR process documentation and support the development of Standard Operating Procedures (SOPs) and work instructions.

• Contribute to the global Finance and Order-to-Cash (OTC) roadmap and continuous improvement initiatives.

• Report to the Senior Finance Process Lead and collaborate with Enterprise Process Owners alongside global Finance, Sales, and IT stakeholders.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Business, or Information Systems.

• Over 7 years of SAP Accounts Receivable experience, including SAP S/4HANA implementations or migrations.

• Strong comprehension of AR integration within the complete Order-to-Cash processes.

• Demonstrated capability to independently manage global AR process workstreams and engage with senior stakeholders.

• Advanced proficiency in English (C1 level).

• Extensive functional expertise in SAP S/4HANA Accounts Receivable.

• Solid understanding of financial controls, compliance, and audit requirements.

• Ability to convert business requirements into standardized SAP AR solutions.

• Proficient communication skills with both technical and non-technical audiences.

• Must be eligible to work in Brazil.

🏝️ Benefits

• Commitment to being an Equal Opportunity Employer.

• Assistance with disability accommodations during the application process.