About this role
- Important IT company At the Latin American level, growth requires: SAP AR & FSCM Credit Management Skills Advanced FI-AR: reconciliation accounts, payment terms, dunning, tolerances, incoming payments, partial payments, residual items, and clearing.
- FSCM Credit Management: Business Partner, UKM roles, credit segments, risk classes, scoring, credit rules, credit checks, and exposure.
- SD-FSCM-FI integration throughout the order-to-cash process.
- High-volume management of open items, credit exposure, and payment and deduction scenarios.
- Diagnosis using tables, documents, logs, jobs, and exposure traceability.
- Brownfield Migration and Validation Transition from classic Credit Management to FSCM Credit Management in S/4HANA.
- Customer/Vendor Integration and Business Partner synchronization/validation.
- Mapping of credit control areas to credit segments and organizational assignments.
- Credit exposure reconciliation and testing of order, delivery, billing, and posting processes.
- Cleansing and validation of open items, limits, blocks, and master data before cutover.
- Entry/exit criteria for mock conversion, UAT, rehearsal, cutover, and hypercare.
- Integration and Solution Design Interfaces for customers, limits, payments, invoices, exposure, and account statements.
- Functional specifications for APIs, IDocs, BAPIs, Proxies, jobs, and reports.
- Mapping, validations, monitoring, idempotency, error handling, and reprocessing.
- Collaboration with SD, ABAP, middleware, Security, Data, Treasury, Sales, and Architecture.
- Expected Deliverables Solution design and documented decisions.
- Configuration inventory and ECC/S/4HANA gaps.
- Migration strategy and AR and exposure reconciliation matrix.
- Positive, negative, volume, and exception test cases.
- Cutover runbook with dependencies, owners, controls, and evidence.
- Support model and knowledge transfer to AMS.
- Recommended Experience Total Experience: 10+ years in SAP Finance, with demonstrable depth in FI-AR.
- FSCM: 5+ years of hands-on experience in Credit Management; Collections and Dispute Management are desirable.
- S/4HANA: Significant participation in at least one S/4HANA conversion or implementation.
- Integrations: Functional experience with IDoc, BAPI, Proxy, or API in AR/FSCM processes.
- Communication: Professional English proficiency and the ability to explain complex concepts clearly.
- Education and Certifications Bachelor's degree in Information Systems, Finance, Accounting, Engineering, or a related discipline.
- SAP S/4HANA Finance or FSCM certification desirable, without replacing hands-on experience.
- Knowledge of financial controls, OTC, reconciliation, and change governance.
- ADVANCED CONVERSATIONAL ENGLISH AND SPANISH ESSENTIAL (Will be evaluated).
If you are a foreingner residing in Mexico, you must have a valid INE, CURP, NSS and RFC.
- Job type : Remote.
- Location : Mexico - This position is fully remote; however, candidates must be currently residing in Mexico.
- Salary : $100 ,000 MXN gross
Benefits
- Excellent superior benefits.