Descripción**Role Summary**Responsible for configuring and supporting SAP FI Accounts Receivable processes, including customer invoicing, incoming payments, and dunning.Ensures accurate financial reporting and smooth integration with SD and other finance modules.
**Key Challenges**- Ensuring processing of customer invoices and payments while managing disputes and credit limits- Integrating AR with SD and other modules, and resolving data inconsistencies that affect financials**Requisitos**:**Must Haves**- English at a professional level is mandatory- SAP FI configuration experience (AR focus) and knowledge of customer master data- Experience with dunning and collection- Understanding of incoming payment processing- Strong integration skills with SD module**Main responsibilities**- Configure and support SAP FI-AR processes- Manage customer invoicing and payments- Set up and monitor dunning procedures- Ensure AR integration with SD and FI- Support reconciliation and reporting tasks**Desirable**:Migration to SAP HANA4Tipo de puesto: Jornada completa, Por tiempo indeterminadoSueldo: $50,****** - $80,****** al mesTipo de jornada:- Lunes a viernes- Turno de 8 horasLugar de trabajo: Empleo presencial

📌 Sap Fi (Ar) Consultant (Xico)
🏢 Grupo Orión
📍 Xico