1. SAP S/4HANA FI – Accounts Receivable Consultant (HighRadius)
Strong hands-on experience in Accounts Receivable configuration in SAP S/4HANA Finance including Business Partner/ customer masters, incoming payments, automatic clearing, dunning, and dispute management.
Implementation experience integrating High Radius with SAP for Cash Application, Collections, Credit, and Deductions Management.
Expertise in billing integration, payment processing, and collections workflows.
Experience in working with bank integrations such as lockbox processing, electronic bank statements (BAI2/MT940/other formats), and payment advice processing.
Strong understanding of integration methods (IDocs/APIs/middleware) between SAP and external AR automation platforms.
Experience in migration of open items with high radius integration.
