Important IT company At the Latin American level, growth requires:

SAP AR & FSCM Credit Management

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.

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📌 SAP AR & FSCM Credit Management | Remote in Mexico (Nezahualcóyotl)
🏢 GSB
📍 Nezahualcóyotl