SAP FI/CM Consultant - E2E Implementation (10-15 yrs)

Avensys is a reputed global IT professional services company headquartered in Singapore.

Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services.

Given our decade of success we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain.

We are currently looking to hire a SAP FI-Credit Management This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance.

Location : India (Hybrid).

Experience : 10+ years.

Job Description :

- Should have minimum 10+ years of experience on SAP S4 Hana Credit / Collection / Dispute Management.

- Must have at least 3 end-to-end implementation experience in SAP FSCM Credit Management, Collection Management and Dispute Management, cash application-High Rad Integration with S/4 Hana.

- Must have knowledge on 3rd party interface integration for credit management.

- Should have knowledge on credit score calculation.

- Should be aware S4HANA credit management functionalities.

- Should have hands on experience to prepare functional specifications.

- Should have knowledge in SAP FI Account Receivables.

- Should be able to independently handle complex technical PO requirements.

- Should be good in Communication both written and verbal.

Key Responsibilities :

- Lead and execute end-to-end SAP FSCM Credit Management, Collection Management, Dispute Management, and Cash Application (High Radius Integration) implementations in S/4HANA environments.

- Design and configure SAP S/4HANA Credit Management functionalities, including credit score calculations and risk management strategies.

- Develop and manage integrations with third-party credit bureaus and financial systems.

- Prepare detailed functional specifications and technical documentation for custom solutions and enhancements.

- Provide expert-level support for SAP FI Account Receivables and related credit management processes.

- Independently handle complex technical Purchase Order (PO) requirements and ensure timely delivery.

- Collaborate with cross-functional teams to gather requirements, design solutions, and resolve issues.

- Conduct workshops and training sessions for end-users and stakeholders.

- Stay updated with the latest SAP S/4HANA Credit Management features and best practices.