SAP FICO Consultant
lancesoft philippines- Posted 18 days ago
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Job Description
Greetings From Lancesoft
Location: Quezon City
Hybrid Setup
Extendable Contractual Role
Role: SAP FICO Senior Consultant
JOB SUMMARY
We are looking for a Senior SAP FICO Consultant with deep, hands-on expertise in Accounts Receivable within a multi format retail environment. The ideal candidate has configured AR processes covering store-level cash and card settlements, customer/membership accounts, franchise and consignment billing, credit management, and dispute/collections workflows, and has led or participated in at least one full-cycle SAP S/4HANA implementation (2020 release or later).
KEY RESPONSIBILITIES
• Lead design, configuration, and support of SAP FICO Accounts Receivable processes, including customer master data, credit management, dunning, and incoming payment processing.
• Design and configure retail-specific AR flows: POS/store cash reconciliation, credit card and e-wallet settlement postings, and interfacing with POS/retail systems (e.g., SAP CAR, third-party POS). • Configure and maintain customer account groups, payment terms, and automatic clearing rules for high-volume, high-transaction retail customer bases (walk-in, membership, corporate, and online channels).
• Manage AR processes for franchise, consignment, and installment/layaway sales scenarios common in retail operations.
• Configure dunning procedures, credit limit checks, and integration with SAP Credit Management (FSCM) or equivalent for retail credit/membership programs.
• Support bank statement processing and electronic reconciliation for high-volume daily store collections.
• Lead or support SAP S/4HANA (2020 and above) implementation and rollout activities: blueprinting, fit-gap analysis, configuration, unit/integration testing, cutover, and hypercare for the AR workstream.
• Prepare functional specifications for AR-related enhancements, interfaces, and reports; coordinate with ABAP/technical teams on RICEFW objects.
REQUIRED QUALIFICATIONS
• Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
• Minimum 6–8 years of SAP FICO experience, with at least 4 years focused primarily on Accounts Receivable.
• At least 1 full-cycle SAP S/4HANA implementation (2020 release/version and above), from blueprint through go live and hypercare.
• Proven experience supporting AR in a retail, multi-store, or franchise business environment.
• Solid understanding of retail revenue recognition, store cash/collection cycles, and customer credit and membership programs.
• Experience integrating AR with POS systems, payment gateways, or omnichannel sales platforms.
More Info
Key Skills
dunning procedures
electronic reconciliation
incoming payment processing
bank statement processing
third-party POS




