Job Code :  SAPARC/01Jul2026/133

Job Title : SAP AR Consultant

Experience: 5+ Years

Job Type: Contract

Work Mode: Remote

Role Summary

The SAP AR Consultant will support billing, collections, cash application, credit management, and customer reconciliation processes in SAP.

Key Responsibilities

• Configure and support customer master, billing, dunning, and cash application.

• Support integration with SD billing, revenue, and banking systems.

• Manage lockbox, bank statements, and payment matching.

• Troubleshoot AR posting issues, tax errors, and customer disputes.

• Support month‑end AR close, aging reports, and reconciliations.

• Coordinate with onsite teams for daily support and enhancements.

Required Skills

• Strong SAP FI‑AR configuration and SD integration.

• Experience with lockbox, bank interfaces, and cash application.

• Good understanding of credit, collections, and AR controls.

• Strong communication and offshore coordination skills.