SAP Finance AR Lead
Job Summary
The SAP Finance AR Lead will drive finance transformation initiatives, focusing on Accounts Receivable and Order-to-Cash processes within SAP S/4 HANA landscapes. This role involves leading the design, implementation, and functional workstreams for full-lifecycle SAP projects. The position requires extensive experience in financial accounting, credit control, and team leadership.
Responsibilities
- Lead SAP AR design and implementation
- Drive end-to-end Order-to-Cash processes
- Lead functional workstreams in S/4HANA projects
- Configure FI-AR and FSCM modules
- Manage cross-functional team collaborations
Required Skills
- SAP FI-AR / S/4HANA expertise
- 10+ years SAP experience
- Leadership & Team management
- SAP FSCM & Order-to-Cash
- Functional specification design
Job Details
Roles & Responsibilities:
- Lead the design and implementation of SAP Accounts Receivable (AR) solutions within SAP FI.
- Drive end-to-end Order-to-Cash (O2C) process design, including billing, invoicing, collections, and dispute management for financial accounting and compliance requirements.
- Ensure compliance with financial regulations, credit controls, accounting standards and company policies.
- Identify opportunities to automate AR processes and improve operational efficiency.
- Exposure to SAP Central Finance or shared service models.
- Lead functional workstream in SAP S/4HANA implementations, rollouts, and transformation programs.
- Experience in full lifecycle SAP implementations (design → deployment → support).
- Conduct workshops to gather and analyse business requirements for financial track.
- Translate requirements into functional design and configuration specifications.
- Collaborate with FI, MM, SD, and cross-functional teams to ensure end-to-end integration.
- Collaborate with technical (ABAP) teams for RICEFW enhancements, interfaces, and integrations.
- Design and review functional specifications for RICEF objects.
- Support data migration, testing cycles (SIT/UAT), and cutover activities.
Technical Responsibilities:
- Configure and drive SAP FI-AR modules and key processes, including: Customer master data, Incoming payments and clearing, Credit management (FSCM), Dunning and collections processes.
- Deep expertise and Hands-on experience in: SAP FI Accounts Receivable configuration, Order-to-Cash (O2C) lifecycle processes, Customer invoicing, collections, and credit management, SAP FSCM (Financial Supply Chain Management – Credit, Collections, Dispute Management), SAP Fiori applications for AR monitoring and collections, Cash application automation tools and AI-based matching solutions.
- Nice to have experience in: Asset Accounting and REFX, Fund Management and Grant Management.
Role Requirement:
- Bachelor’s degree in Finance, Accounting, Information Systems, or related discipline.
- Over 10 years of SAP experience, including at least 5 years with S/4HANA with strong focus on SAP FI-AR.
- SAP certification in FI or S/4HANA Finance.
- Experience with cloud-based SAP deployments (e.g., RISE with SAP).
- Completed a minimum of 3 end-to-end implementation projects (lasting at least 4 years in total), with at least 2 of them being S/4HANA projects.
- More than 5 years of team lead experience.
- Has managed and led at least 3 team members.
- Has worked on projects involving at least 20 company codes and/or plants.