7-10+ years of experience configuring, deploying and managing SAP ERP with a focus on Accounts Receivable
5+ years of SAP S4 experience preferred
Strong experience in end to end AR functionality and integration with other functional areas
Accounts Receivables (A/R) functionality of SAP S4 which includes Collections management, Credit management, Dispute case processing, Dunning, FI invoicing, Incoming down payments EBS, Manual & direct debit and Lockbox process.
In depth knowledge of Accounts Receivable and DSD solutions including route accounting and settlement for all GTM models - van sales, pre sales, pre order and vending
Knowledge of master data objects required to support the Order to Cash processes (business partner, customer hierarchy, etc)