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Job Description This is a remote position. Responsibilities : "SAP FSCM Consultant with strong Dispute, Collection, Credit management expertise and a solid understanding of the processes. • Strong knowledge of credit management functionality both in ECC(Classic) and S/4HANA. • Hands-on experience with at least two full-lifecycle SAP CO and FSCM implementations using S/4HANA of credit, dispute and collection management. • Experience in converting the classic to advanced credit management processes in a production environment is preferred. • Strong knowledge of Account Receivable processes. • Good understanding BP Master Data set up and conversion activities. • Strong understanding of integration across FI, MM, and SD. • Excellent analytical, problem-solving, and communication skills, with the ability to work independently and manage tasks in a fast-paced environment. • Able to drive the workshops, design a test case and perform the system configurations, knowledge of cut over activities."

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