| Bengaluru, KarnatakaChennai, Tamil Nadu
Job Summary
Job Summary
We are seeking an experienced SAP Credit Management / Finance Consultant with strong expertise in credit risk management, customer credit processes, and financial integration. The consultant will be responsible for designing, implementing, and supporting credit management solutions to minimize financial risk while enabling smooth business operations.
Key Responsibilities
Key Responsibilities
Design, configure, and support SAP Credit Management processes .
Implement and manage:
Credit limits and credit exposure
Automatic and manual credit checks
Credit blocking and release strategies
Work on SAP S/4HANA Credit Management (FSCM) including:
Business Partner credit segments
Credit rules and risk classes
Credit scoring and review processes
Integrate Credit Management with SAP SD and FI for end-to-end order-to-cash processes.
Support Accounts Receivable (AR) processes including:
Customer master data
Dunning
Incoming payments and clearing
Configure and support Dispute Management and Collections Management (if applicable).
Analyze business requirements and translate them into functional designs.
Prepare functional specifications and coordinate with technical teams for enhancements.
Support testing cycles including Unit Testing, Integration Testing, and UAT .
Provide production support and resolve credit-related issues.
Ensure compliance with internal credit policies and financial controls.
Participate in S/4HANA implementations, rollouts, or ECC to S/4HANA conversions.
Skill Requirements
Required Skills & Experience
Strong hands-on experience in SAP Credit Management .
Solid expertise in SAP Finance (FI) , especially Accounts Receivable.
Good understanding of:
Credit risk assessment
Order-to-Cash (O2C) processes
Integration between SD and FI
Experience in SAP ECC and/or S/4HANA Finance environments.
Knowledge of Classic Credit Management vs S/4HANA FSCM Credit Management .
Strong analytical, communication, and stakeholder management skills.
Primary & Secondary Skills
Primary Skills
SAP Credit Management
SAP Finance (FI)
Accounts Receivable (AR)
Credit Risk & Exposure Management
Secondary Skills
SAP S/4HANA Credit Management (FSCM)
Integration with SD and Finance
Dispute Management
Collections Management
Fiori Apps (Finance & Credit)
Other Requirements
Good to Have
Experience with SAP FSCM (Credit, Dispute, Collections) .
Familiarity with Fiori apps for credit and finance operations.
Exposure to financial compliance and internal controls .
SAP FI or S/4HANA Finance certification.
Experience in manufacturing, retail, or distribution industries .
Education
Bachelor’s degree in Finance, Accounting, Commerce, Business Administration, or a related field.
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