SAP FI Accounts Receivable

About the role We are looking for an experienced SAP FI Accounts Receivable professional with strong expertise in SAP FI-AR and integration across Accounts Receivable, Accounts Payable, and General Ledger. The role will provide subject matter expertise in SAP Finance, support business requirements and technical solutions, and collaborate with multiple teams to ensure successful project delivery and effective financial processes. Key responsibilities Serve as a Subject Matter Expert (SME) for SAP FI Accounts Receivable. Configure, customize, and support SAP FI-AR processes based on business requirements. Support the integration of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL). Analyze complex business and financial requirements and translate them into effective SAP solutions. Provide technical and functional solutions to issues across teams. Collaborate with Finance, IT, and other stakeholders to understand requirements and resolve issues. Participate in key technical and business decisions related to SAP Finance solutions. Lead or support SAP FI implementation and enhancement activities. Monitor project progress and contribute to improvements in delivery timelines and solution quality. Facilitate communication and coordination among team members and stakeholders. About you 5+ years of relevant SAP FI experience. Expert-level proficiency in SAP FI Accounts Receivable (FI-AR). Strong hands-on experience in SAP FI-AR configuration and support. Strong understanding of financial accounting processes and SAP integration. Experience integrating FI Accounts Receivable, FI Accounts Payable, and General Ledger. Strong knowledge of SAP FI integration with enterprise financial processes. Ability to analyze complex business requirements and translate them into SAP solutions. Strong troubleshooting and problem-solving skills. Experience working with cross-functional teams. Strong communication and stakeholder management skills.