AR Process Consultant
Core
Global functional ownership of Accounts Receivable (AR) processes within the Order-to-Cash (O2C) value chain, driving harmonization, standardization, and continuous improvement across international organizations.
Role type
Senior IC AR Process Consultant (SAP FI)
Builds
SAP-based AR solutions, system integrations, Fiori applications, and automated payment matching processes.
Domain
Finance / SAP / Order-to-Cash
Required skills
SAP FI functional expertise, AR process design, SAP implementation experience, business process harmonization, system integration, functional specification translation, testing coordination (SIT/UAT), stakeholder management, root cause analysis.
Preferred skills
SAP Fiori, automated payment matching, German language skills.
Technologies
SAP, Fiori
Responsibilities
Drive global AR process harmonization and standardization; resolve complex AR process and system issues; translate business requirements into functional specifications; coordinate SAP enhancements and testing; support international SAP rollouts and migrations; contribute to cross-functional Finance process design; drive digitalization and automation initiatives; establish process governance and documentation.
Seniority
Senior, hands-on IC
