SAP FICO Senior Consultant - AR

Private Advertiser; Quezon City; Sur place; PHP 1 200 000 - 2 400 000; Plein temps

Résumé du poste

Private Advertiser seeks an experienced SAP FICO AR specialist to lead AR processes for a retail-focused organization. You will manage customer master data, credit management, dunning, and daily payment postings, ensuring accuracy across high-volume stores.

The role requires hands-on S/4HANA AR configuration, integration with POS systems, and collaboration with technical teams on RICEFW objects, reporting, and hypercare support during go-live.

Qualifications

• Degree in accounting, finance, information systems, or related field.
• 6–8 years SAP FICO with at least 4 years in Accounts Receivable.
• Experience in retail/multi-store/franchise environments is required.

Responsabilités

• Lead design, configuration, and support of SAP FICO AR processes, including customer master data, credit management, dunning, and incoming payment processing.
• Design and configure retail-specific AR flows: POS/store cash reconciliation, card/e-wallet settlements, and interfacing with POS/retail systems.
• Configure and maintain customer groups, payment terms, and automatic clearing rules for high-volume AR.
• Manage AR processes for franchise, consignment, and installment/layaway sales scenarios.
• Configure dunning procedures and integrate with SAP Credit Management for retail programs.
• Support bank statement processing and electronic reconciliation for high-volume daily store collections.
• Lead or support SAP S/4HANA AR implementation: blueprinting, fit-gap, configuration, testing, cutover, hypercare.
• Prepare functional specs for AR enhancements and interfaces; coordinate with ABAP/technical teams on RICEFW.

Connaissances

SAP FICO

Accounts Receivable

AR processes

Retail AR experience

S/4HANA

Fiori

Bank reconciliation

Credit Management

Formation

Bachelor's degree in Accounting/Finance/IS

Outils

SAP S/4HANA

FSCM/credit management

POS integration

ABAP knowledge

Description du poste

Job Descriptions:

• Lead design, configuration, and support of SAP FICO Accounts Receivable processes, including customer master data, credit management, dunning, and incoming payment processing.
• Design and configure retail-specific AR flows: POS/store cash reconciliation, credit card and e-wallet settlement postings, and interfacing with POS/retail systems (e.g., SAP CAR, third-party POS).
• Configure and maintain customer account groups, payment terms, and automatic clearing rules for high-volume, high-transaction retail customer bases (walk-in, membership, corporate, and online channels).
• Manage AR processes for franchise, consignment, and installment/layaway sales scenarios common in retail operations.
• Configure dunning procedures, credit limit checks, and integration with SAP Credit Management (FSCM) or equivalent for retail credit/membership programs.
• Support bank statement processing and electronic reconciliation for high-volume daily store collections.
• Lead or support SAP S/4HANA (2020 and above) implementation and rollout activities: blueprinting, fit-gap analysis, configuration, unit/integration testing, cutover, and hypercare for the AR workstream.
• Prepare functional specifications for AR-related enhancements, interfaces, and reports; coordinate with ABAP/technical teams on RICEFW objects.

Job Qualifications:

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
• Minimum 6–8 years of SAP FICO experience, with at least 4 years focused primarily on Accounts Receivable.
• At least 1 full-cycle SAP S/4HANA implementation (2020 release/version and above), from blueprint through go-live and hypercare.

• Proven experience supporting AR in a retail, multi-store, or franchise business environment.
• Solid understanding of retail revenue recognition, store cash/collection cycles, and customer credit and membership programs.

• Experience integrating AR with POS systems, payment gateways, or omnichannel sales platforms.

Technical Skills:

• SAP S/4HANA FICO – Accounts Receivable (FI-AR) configuration and support.
• SAP Credit Management (FSCM) or classic credit management.
• Dunning procedures, automatic payment/clearing programs, and correspondence configuration.
• Bank statement processing, lockbox, CAMT.053/ISO 20022 formats
• Integration touchpoints with JDA-MMS, third-party platforms, and payment processors.
• Working knowledge of SAP FI-GL and FI-AP as they relate to AR sub-ledger reconciliation.
• Exposure to SAP Fiori apps for AR monitoring and reporting.