SAP Specialist

Job Description: SAP Revenue & Write-Off Specialist

Position: SAP Revenue & Write-Off Specialist
Openings: 2
Experience: 5+ Years
Module: SAP S/4HANA Finance – FI-AR / FI-CA
Employment Type: Full-time / Contract, as applicable

Role Overview

We are looking for experienced SAP Revenue & Write-Off Specialists with strong hands-on expertise in SAP S/4HANA Finance, particularly FI-AR and/or FI-CA. The role will focus on supporting revenue, accounts receivable, billing reconciliation, write-off processes and related financial accounting activities.

The ideal candidate should have strong functional knowledge of manual and mass write-offs, G/L reconciliation, revenue recognition, collections, dispute management, bad-debt provisioning and related SAP configuration.

Key Responsibilities

• Support and manage Accounts Receivable (AR) and revenue-related processes in SAP S/4HANA.
• Investigate and resolve billing discrepancies, receivable issues and reconciliation differences.
• Execute and support manual and mass write-offs, including complete and partial write-offs.
• Configure and maintain write-off reason codes, check rules, thresholds and related controls.
• Support G/L account determination, financial postings and reconciliation associated with AR and write-off transactions.
• Handle revenue recognition, accrual and deferral processes.
• Support Dispute Management, Collections Management and debt-resolution activities.
• Manage processes related to bad-debt provisioning, value adjustments and doubtful receivables.
• Support tax corrections and accounting adjustments arising from write-offs.
• Analyze complex production issues, identify root causes and provide appropriate functional solutions.
• Work closely with Billing, Finance, Accounting and other functional/technical teams to ensure accurate end-to-end financial processing.
• Ensure revenue-related processes are aligned with relevant IFRS 15 / ASC 606 principles.

Required Skills & Experience

• 5+ years of SAP Finance experience, with strong exposure to SAP FI-AR and/or SAP FI-CA.
• Strong hands-on experience with SAP S/4HANA Finance.
• In-depth understanding of Accounts Receivable and billing-related processes.
• Proven experience with manual, mass, full and partial write-offs.
• Strong knowledge of G/L account determination and reconciliation.
• Experience with revenue recognition, accruals and deferrals.
• Good understanding of Collections, Dispute Management and debt-resolution processes.
• Experience with bad-debt provisioning and value adjustments.
• Knowledge of tax implications/corrections related to write-offs.
• Hands-on understanding of write-off configuration, including reason codes and check rules.
• Understanding of IFRS 15 and/or ASC 606 revenue recognition principles.
• Strong analytical and troubleshooting skills with the ability to resolve complex finance and billing issues.
• Good communication skills and ability to work directly with Finance and business stakeholders.

Good to Have

• Experience with SAP RAR (Revenue Accounting and Reporting).
• Experience in SAP S/4HANA implementation, rollout or production support engagements.
• Understanding of end-to-end integration between Billing, Accounts Receivable, Revenue Accounting and General Ledger.

Key Skills

SAP S/4HANA | SAP FI-AR | SAP FI-CA / FICA | Accounts Receivable | Billing | Write-Offs | Mass Write-Offs | G/L Reconciliation | Revenue Recognition | Accruals & Deferrals | Dispute Management | Collections | Bad Debt | IFRS 15 | ASC 606 | SAP RAR

Sourcing focus: I have kept SAP RAR as desirable rather than mandatory, while positioning FI-AR/FI-CA + write-offs + revenue/billing + reconciliation as the primary combination. This should give you a more realistic candidate pool without diluting the core requirement.