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SAP FI/AR Specialist - Implementation & Support

NetConnectGlobal
Multiple Locations
6 - 9 Years

Posted on: 08/01/2026

Job Description

Description :


Location : Bangalore, Gurgaon, Pune, Mumbai, Delhi, Chennai, Hyderabad, Noida

Experience : 6 - 9 Years

Notice Period : Immediate to 15 Days

Role Overview :


We are seeking a Senior SAP FIAR Specialist with deep functional expertise in Accounts Receivable, SAP HANA / S/4HANA Finance implementations, and Application Management Services (AMS) support. This role is pivotal in ensuring efficient AR operations, optimized cash flow, and strong working capital management.

You will work closely with business stakeholders, SD teams, and technical counterparts to configure, support, and continuously improve SAP FIAR processes across implementation and support engagements.

Key Roles & Responsibilities :


SAP FIAR Configuration & Support :


- Configure and support Accounts Receivable (FIAR) in SAP HANA / S/4HANA Finance.

- Set up and maintain customer master data, payment terms, reconciliation accounts, and posting keys.

- Configure AR document types, posting procedures, and clearing logic.

- Manage down payment requests, down payment clearing, and residual items.

Credit, Collections & Dispute Management :


- Configure and support Credit Management, credit limits, and credit checks.

- Implement dunning procedures, correspondence, and customer communication.

- Configure Dispute Management and Collections Management processes.

- Optimize collections strategies to improve DSO and cash realization.

Payments, Cash Application & Integration :


- Configure Automatic Payment Program (APP) and customer clearing processes.

- Support cash application, open item management, and reconciliation.

- Process lockbox, bank statements, and payment gateway integrations.

- Support e-invoicing and electronic payment processes where applicable.

Reporting, Analytics & Optimization :


- Configure and analyze AR aging reports, DSO metrics, and customer balances.

- Leverage real-time HANA reporting and embedded analytics.

- Support Universal Journal integration and real-time financial insights.

- Identify opportunities to optimize AR processes for cash flow and working capital improvement.

Integration, Implementation & AMS :


- Support FIAR integration with SD (billing, revenue posting, taxes).

- Ensure accurate FIGL postings and reconciliation.

- Participate in SAP HANA / S/4HANA Finance implementations, rollouts, and upgrades.

- Provide AMS and production support, including incident resolution and root cause analysis.

- Prepare functional documentation and support UAT and user training.

You Might Be Our Ideal Match If You :

Experience & Mandatory Requirements :


- Have 78 years of total experience, with 7+ years in SAP FIAR.

- Possess mandatory SAP HANA / S/4HANA Finance experience.

- Have hands-on experience in both implementation and AMS projects.

- Hold SAP FI certification (SAP Certified Application Associate Financial Accounting).

Functional Expertise :


- Accounts Receivable end-to-end processes

- Customer Master Data and Credit Management

- AR document types and posting procedures

- Automatic Payment Program (APP)

- Dunning and customer correspondence

- Down payment processing

- Customer clearing and reconciliation

- AR aging analysis and DSO reporting

- Dispute and Collections Management

- Cash application and open item management

- ARSD integration (Billing Accounting)

- FIGL integration and tax posting

- Payment gateway integration

- Lockbox and bank statement processing

S/4HANA & Advanced Capabilities :


- SAP HANA Financespecific AR features

- Universal Journal and real-time reporting

- Embedded analytics and dashboards

- SAP Credit Management (FIN-FSCM-CR)

- E-invoicing and electronic payments

Soft Skills & Work Style :


- Strong analytical and problem-solving skills

- Ability to work in high-volume production support environments

- Excellent communication and stakeholder management skills

- Collaborative team player with a continuous improvement mindset

- Ability to manage multiple priorities independently

Education : Bachelors degree in Finance, Accounting, Commerce, IT, or a related field.


The job is for:

Women candidates preferred
Differently-abled candidates preferred
Ex-defence personnel preferred
For women joining back the workforce
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