About this role
1. SAP S/4HANA FI – Accounts Receivable
Consultant (HighRadius)
· Strong hands-on experience in Accounts Receivable configuration in SAP S/4HANA Finance including Business Partner/
customer masters, incoming payments, automatic clearing, dunning, and dispute
management.
· Implementation experience integrating High Radius with SAP for Cash Application, Collections, Credit, and Deductions
Management.
· Expertise in billing integration, payment processing, and collections
workflows.
· Experience in working with bank integrations such as lockbox processing,
electronic bank statements (BAI2/MT940/other formats), and payment advice
processing.
· Strong understanding of integration methods
(IDocs/APIs/middleware) between SAP and external AR automation platforms.
· Experience in migration of open items with high radius integration.
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