Please mention DailyRemote when applying
See how much of this job your resume covers, and what’s missing.
Want a recruiter to go through it line by line?
Get professional reviewUpload your resume and we draft a letter for this exact role, tailored to what it asks for.
The role involves managing SAP AR and FSCM Credit Management processes, including migration from ECC to S/4HANA and integration across the order-to-cash cycle. You will be responsible for solution design, functional specifications, data validation, and collaborating with cross-functional teams to ensure system stability.
Important IT company At the Latin American level, growth requires:
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.
Stop the endless job search. Our AI finds and applies to the best jobs for you.
Featuring 224,947+ Jobs in Finance
Answer easy questions
224,947+ jobs across 15+ categories
Get your best job matches
Only hand-screened, legit jobs
Find a remote job faster
No ads, scams, or junk
“I was the first applicant for a remote marketing position that got listed on the company website the same day I applied. Had an interview within 48 hours!”