SAP AR Consultant (Accounts Receivable)

About LetitbexAI
LetitbexAI is a fast-growing AI-driven technology company focused on building intelligent, scalable, and enterprise-grade solutions. We work at the intersection of AI, data engineering, cloud, and business transformation, helping organizations unlock real value from artificial intelligence.
Position:SAP AR Consultant (Accounts Receivable)
Experience: 4-8 Years
Notice Period: Can be considered up 15 Days
SAP AR Consultant (Accounts Receivable) – Offshore India
Location: India (Bangalore/Hyderabad/Pune/Chennai)
Shift: Offshore with PST overlap
Experience: 4–8 years SAP FI with AR specialization
Role Summary
The SAP AR Consultant will support billing, collections, cash application, credit management, and customer reconciliation processes in SAP.
Key Responsibilities

• Configure and support customer master, billing, dunning, and cash application.
• Support integration with SD billing, revenue, and banking systems.
• Manage lockbox, bank statements, and payment matching.
• Troubleshoot AR posting issues, tax errors, and customer disputes.
• Support month‑end AR close, aging reports, and reconciliations.
• Coordinate with onsite teams for daily support and enhancements.
  

Required Skills

• Strong SAP FI‑AR configuration and SD integration.
• Experience with lockbox, bank interfaces, and cash application.
• Good understanding of credit, collections, and AR controls.
• Strong communication and offshore coordination skills.