This role focuses on functional expertise within SAP FICO, specifically in Accounts Receivable (AR) and Credit Management. The ideal candidate will act as a bridge between business needs and SAP solutions, driving process improvements and ensuring successful implementation of financial modules.

Key responsibilities include leveraging strong SAP FICO experience, particularly in AR and Credit Management processes. This involves understanding Order-to-Cash (O2C), configuring SAP AR, analyzing business requirements, and translating them into effective functional solutions. Collaboration with business users and stakeholders for testing and issue resolution is crucial.

A solid background in SAP FICO with a focus on Accounts Receivable (AR) and Credit Management is essential. Candidates should be adept at analyzing business needs and translating them into functional SAP solutions. Experience in functional testing, UAT, defect analysis, documentation, and production support for SAP Finance processes is required. Strong collaboration skills with diverse teams are vital for success.