Quick Overview
Job Description
Hiring: SAP FI-CA Consultant / Accounts Receivable Engineer
Location: Remote
Schedule: Primarily aligned with PST hours
We are looking for an experienced SAP S/4HANA FI-CA Consultant with 10+ years of SAP experience and strong expertise in Accounts Receivable, incoming payments, cash application, and financial processes.
Top Must-Have Skills:
SAP S/4HANA FI-CA
Customer Incoming Payments & Payment Lot Processing
FSCM Credit Management
Key Experience:
FI-CA Accounts Receivable and payment processing
Cash application, payment allocation & open-item clearing
Bank statement and remittance processing
Dunning, collections, refunds, returns & write-offs
FI-CA integration with FI-GL
Order-to-Cash / Invoice-to-Cash processes
SAP integrations with banks and payment platforms
Experience with SAP BRIM, Dispute Management, and Collections Management is a plus.
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