Lead assigned AR workstreams within SAP S/4HANA implementations, migrations, and global rollouts
Act as the primary process authority for defined AR sub-processes within established governance frameworks
Define, maintain, and enforce global AR standards, templates, controls, and governance models
Lead end-to-end AR process design (invoicing, incoming payments, clearing, credit coordination, open item management)
Drive seamless integration between SAP SD and FI-AR to support end-to-end O2C processes
Provide functional leadership in SAP S/4HANA AR configuration aligned with best practices
Partner with Finance Operations, Sales, and Billing teams to secure consistent process execution
Facilitate design workshops, process walkthroughs, and working sessions with business and IT stakeholders
Lead unit testing, integration testing, and UAT activities for AR-related changes
Support cutover and stabilization from a process perspective
Identify process gaps, control risks, and improvement opportunities; propose compliant, scalable solutions
Maintain AR process documentation and guide business teams in SOP and work instruction development
Contribute to Finance and O2C roadmap initiatives and continuous improvement efforts
Take on additional responsibilities as needed

Bachelor’s degree in Finance, Accounting, Business, or Information Systems
7+ years of SAP Accounts Receivable experience, including SAP S/4HANA implementations or migrations
Strong understanding of AR within end-to-end Order to Cash processes
Proven track record of independently leading global AR workstreams and engaging senior stakeholders
Very good spoken and written English skills.

Finance Process Lead – AR

Key skills