SAP AR, FSCM Credit Management

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

📋 Description

• Oversee extensive open items, credit exposure, as well as intricate payment and deduction scenarios.

• Identify system issues by examining tables, documents, logs, background jobs, and exposure traceability.

• Implement Brownfield migrations and transition from traditional Credit Management to FSCM Credit Management in S/4HANA.

• Manage Customer/Vendor Integration while synchronizing and validating Business Partners.

• Align credit control areas with credit segments and handle organizational assignments.

• Reconcile credit exposure and conduct testing across order, delivery, billing, and posting processes.

• Cleanse and verify open items, limits, blocks, and master data prior to cutover.

• Establish entry and exit criteria for mock conversions, UAT, rehearsals, cutover, and hypercare.

• Design and integrate solutions for customer interfaces, limits, payments, invoices, exposure, and account statements.

• Develop functional specifications for APIs, IDocs, BAPIs, Proxies, jobs, and reports.

• Collaborate with teams in SD, ABAP, middleware, Security, Data, Treasury, Sales, and architecture.

• Provide solution designs, configuration inventories, ECC/S/4HANA gap analyses, migration strategies, and cutover runbooks.

⛳️ Requirements

• Over 10 years of overall experience in SAP Finance.

• Proven depth and expertise in FI-AR, encompassing reconciliation accounts, payment terms, dunning, tolerances, incoming payments, partial payments, residual items, and clearing.

• More than 5 years of practical experience in FSCM Credit Management.

• Familiarity with Business Partner, UKM roles, credit segments, risk classes, scoring, credit rules, credit checks, and exposure.

• Involvement in at least one S/4HANA conversion or implementation.

• Functional knowledge of IDoc, BAPI, Proxy, or API integrations within AR/FSCM processes.

• Comprehensive understanding of SD-FSCM-FI integration throughout the order-to-cash cycle.

• Bachelor's degree in Systems, Finance, Accounting, Engineering, or a related field.

• Proficient oral English skills.

• Proficient Spanish language skills.

• Resilience, emotional intelligence, and a strong focus on agile delivery.

• Clear understanding of the distinction between coding and engineering.

• Practical experience with Collections and Dispute Management modules.

• SAP S/4HANA Finance or FSCM certification is preferred.

• Strong knowledge of financial controls, OTC reconciliation, and change governance.

• Familiarity with cloud-native foundations or AI coding assistants.

🏝️ Benefits

• Flexible remote work arrangement.

• Global career opportunities with exposure to high-impact projects.

• Opportunity to work on end-to-end digital transformation projects for leading global organizations.

• Recognition as a workplace among the most sustainable corporations worldwide.