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This is your chance to thrive in a workplace recognized as one of the most sustainable corporations in the world. You will join an environment that values innovation and societal impact working on end-to-end digital transformation projects for global leaders. If you are a driven professional looking for global career opportunities and exposure to high-impact projects within an international network of expertise this is where you belong.

We are currently searching for a SAP AR & FSCM Credit Management Consultant:

The Challenge (Responsibilities)

- Manage massive open items credit exposure and complex payment and deduction scenarios.
- Diagnose system issues using tables documents logs background jobs and exposure traceability.




- Execute Brownfield migrations and transition from classic Credit Management to FSCM Credit Management in S/4HANA.
- Manage Customer/Vendor Integration and the synchronization and validation of Business Partners.
- Map credit control areas to credit segments and manage organizational assignments.
- Reconcile credit exposure and execute testing across order delivery billing and posting processes.
- Cleanse and validate open items limits blocks and master data prior to the cutover phase.
- Define entry/exit criteria for mock conversions UAT rehearsals cutover and hypercare.
- Integrate and design solutions encompassing customer interfaces limits payments invoices exposure and account statements.
- Create functional specifications for APIs IDocs BAPIs Proxies jobs and reports.
- Collaborate cross-functionally with SD ABAP middleware Security Data Treasury Sales and architecture teams.
- Deliver solution designs configuration inventories ECC/S/4HANA gap analyses migration strategies and cutover runbooks.

Your Profile (Requirements)

- 10 years of total experience in SAP Finance with demonstrable depth and expertise in FI-AR (reconciliation accounts payment terms dunning tolerances incoming payments partial payments residual items and clearing).




- 5 years of hands-on experience in FSCM Credit Management (Business Partner UKM roles credit segments risk classes scoring credit rules credit checks and exposure).
- Relevant participation in at least one S/4HANA conversion or implementation.
- Functional experience working with IDoc BAPI Proxy or API integrations in AR/FSCM processes.
- Deep understanding of the SD-FSCM-FI integration throughout the order-to-cash (OTC) process.
- Bachelors degree in Systems Finance Accounting Engineering or a related discipline.
- High-Performance Mindset: Resilience emotional intelligence and a focus on agile delivery.
- Technologist DNA: A deep understanding of the difference between coding and engineering.

Desired

- Hands-on experience with Collections and Dispute Management modules.
- SAP S/4HANA Finance or FSCM certification (does not substitute for hands-on experience).
- Strong knowledge of financial controls OTC reconciliation and change governance.
- Familiarity with cloud-native foundations or AI coding assistants.

Languages

- Advanced Oral English: For seamless collaboration with global teams.
- Advanced Spanish.

Special Notes

- N/A

Work Arrangement

We value flexibility to support your lifestyle. This position is available as:

- Remote

If you meet these qualifications and are pursuing new challenges start your application on our website to join an award-winning employer. Explore all our job openings Sequoia Careers Page:
SAP FSCM SAP FI-AR S/4HANA Credit Management Order-to-Cash

Requirements:

10 years in SAP Finance; Demonstrable depth in FI-AR; 5 years hands-on in FSCM Credit Management; S/4HANA conversion/implementation experience; Functional experience with IDoc BAPI Proxy or API in AR/FSCM; Bachelors degree in related field; Advanced English.

📌 SAP AR & FSCM Credit Management (Ciudad de México)
🏢 Sequoia Connect
📍 Ciudad de México