SAP FICO Senior Consultant – Accounts Receivable

Asticom; Metro Manila; On-site; PHP 1,800,000 - 3,600,000; Full time

Benefits offered by this job

Competitive Salary Package

Mandatory PH Statutory Benefits

13th Month Pay

HMO / Medical Insurance Coverage

Paid Vacation & Sick Leaves

Leadership Growth Opportunities

Job summary

Asticom in Metro Manila is seeking a Senior SAP FICO Consultant focusing on Accounts Receivable (FI-AR) for multi-channel retail operations. This on-site role requires deep expertise in AR processes, dunning, credit management, and FSCM integration, with involvement in S/4HANA rollout phases.

You will lead design, configure, and support FI-AR, support store reconciliations, payment gateway interfaces, and franchise billing across channels.

Qualifications

• Bachelor's degree in accounting or finance.
• 6–8+ years SAP FICO with at least 4 years in FI-AR.
• Experience with S/4HANA AR rollout and blueprints.
• Strong knowledge of AR cycles, collections, and reconciliations.

Responsibilities

• Lead design, configuration, and support of SAP FI-AR processes including dunning and payment clearing.
• Design AR flows for retail: POS cash reconciliation, card/e-wallet settlements.
• Configure account groups, terms, and clearing rules for high-volume customers.
• Manage AR workflows for franchise billing, consignments, and installment sales.
• Execute daily bank statement processing and electronic reconciliation.
• Lead S/4HANA AR rollout phases: blueprinting, testing, cutover, hypercare, specs for interfaces.

Skills

SAP FICO

FI-AR

SAP S/4HANA

AR processes design

Dunning procedures

Credit Management

Education

Bachelor's Degree in Accounting, Finance, Information Systems, or related field

Tools

SAP FSCM

SAP S/4HANA integration tools

Job description

Job Details: We are hiring a Senior SAP FICO Consultant with deep expertise in Accounts Receivable (FI-AR) within multi-channel retail operations.

• POSITION: SAP FICO Senior Consultant Accounts Receivable

• WORK SETUP: On-site / Project Deployment

JOB RESPONSIBILITIES:

• Lead design, configuration, and support of SAP FI-AR processes: customer master data, dunning procedures, automatic payment clearing, and FSCM Credit Management

• Design retail-specific AR flows: POS store cash reconciliation, credit card, and e-wallet settlement postings via retail system interfaces

• Configure account groups, payment terms, and clearing rules for high-volume retail customer bases (walk-in, corporate, online, membership)

• Manage AR workflows for franchise billing, consignment sales, and installment/layaway sales scenarios

• Execute daily bank statement processing and electronic reconciliation (CAMT.053/ISO 20022/lockbox)

• Lead S/4HANA AR rollout phases: blueprinting, testing, cutover, hypercare, and functional specs for RICEFW interface objects

QUALIFICATIONS:

• Bachelor's Degree in Accounting, Finance, Information Systems, or related field

• Minimum 6 to 8+ years of SAP FICO experience, with at least 4 years focused primarily on Accounts Receivable (FI-AR)

• At least 1 full-cycle SAP S/4HANA implementation (2020 release or above) from blueprint to hypercare

• Solid understanding of store collection cycles, POS integrations, payment gateways, and SAP FSCM credit management

BENEFITS:

• Competitive Salary Package

• Mandatory PH Statutory Benefits (SSS, PhilHealth, Pag-IBIG)

• 13th Month Pay

• HMO / Medical Insurance Coverage

• Paid Vacation & Sick Leaves

• Leadership Growth Opportunities