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SAP AR, FSCM Credit Management
GSB Solutions. Design and support SAP AR and FSCM Credit Management solutions .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in SAP AR and FSCM Credit Management solutions, with a strong focus on S/4HANA implementations and financial reconciliation processes. Proficient in managing integrations, configurations, and validations while ensuring compliance with financial controls and governance.
Highest-signal resume keywords
SAP AR ManagementFSCM Credit ManagementS/4HANA ImplementationIDoc, BAPI, Proxy, API ExperienceFinancial Controls Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
FI-AR ReconciliationCredit Management ConfigurationOrder-to-Cash Process SupportCredit Exposure TestingData Cleansing and ValidationIntegration DesignFunctional Specification DevelopmentMock Conversion and UAT DefinitionMigration Strategy DevelopmentReconciliation Matrix Production
Soft Skills
Clear CommunicationCollaboration
Tools & Technologies
SAP S/4HANAFSCMAPIsIDocsBAPIsProxies
Certifications & Qualifications
SAP S/4HANA Finance CertificationFSCM Certification
Industry Keywords
Financial ControlsOrder-to-CashChange GovernanceCredit Control AreasBusiness Partner Synchronization
About the role
Key responsibilities & impact- Design and support SAP AR and FSCM Credit Management solutions
- Manage FI-AR reconciliation accounts, payment terms, dunning, tolerances, incoming payments, partial payments, residual items, and clearing
- Configure and manage FSCM Credit Management business partners, UKM roles, credit segments, risk classes, scoring, credit rules, credit checks, and exposure
- Support SD-FSCM-FI integration throughout the order-to-cash process
- Diagnose issues using tables, documents, logs, jobs, and exposure traceability
- Lead brownfield migration and validation from classic Credit Management to FSCM Credit Management in S/4HANA
- Validate Customer/Vendor Integration and Business Partner synchronization
- Map credit control areas to credit segments and organizational assignments
- Reconcile and test credit exposure and order, delivery, billing, and posting processes
- Cleanse and validate open items, limits, blocks, and master data before cutover
- Define entry and exit criteria for mock conversion, UAT, rehearsal, cutover, and hypercare
- Design integrations and functional specifications for APIs, IDocs, BAPIs, Proxies, jobs, and reports
- Define mapping, validations, monitoring, idempotency, error handling, and reprocessing
- Collaborate with SD, ABAP, middleware, Security, Data, Treasury, Sales, and Architecture teams
- Produce solution designs, configuration inventories, migration strategies, reconciliation matrices, test cases, cutover runbooks, support models, and knowledge transfer to AMS
Requirements
What you’ll need- 10+ years in SAP Finance, with demonstrable depth in FI-AR
- 5+ years of hands-on experience in FSCM Credit Management
- Significant participation in at least one S/4HANA conversion or implementation
- Functional experience with IDoc, BAPI, Proxy, or API in AR/FSCM processes
- Professional English proficiency and ability to explain complex concepts clearly
- 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)
- Candidates residing in Mexico must currently reside in Mexico
- Foreigners residing in Mexico must have a valid INE, CURP, NSS, and RFC
- Must have RFC with homoclave and current Constancia de Situación Fiscal issued by SAT in Mexico
Benefits
Comp & perks- Excellent superior benefits