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.