SAP S/4HANA Debt & Collection SME (Principal) consultant
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Role details
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Job description
Our client is seeking a Principal SAP S/4HANA Debt & Collection SME to provide architecture, process design, and strategic advisory expertise supporting a large-scale SAP S/4HANA transformation.
This individual will serve as the lead subject matter expert for Debt & Collection, with responsibility for defining the target architecture and future-state processes across incoming order acceptance, advance payment processing, reimbursable billing, revenue collection, and the complete federal debt lifecycle.
The ideal candidate will bring deep expertise in SAP S/4HANA, FI/Accounts Receivable, Public Sector Management, billing, and federal debt and Treasury processes, with the ability to operate at both the strategic architecture and detailed process-design levels., * Serve as the Principal SAP S/4HANA Architect and SME for Debt & Collection.
- Define the target architecture, process design, controls, and integration requirements for Debt & Collection capabilities.
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Design and advise on processes including:
- Incoming order acceptance
- Advance payment processing
- Reimbursable billing
- Revenue collection
- Accounts receivable and debt management
- Federal debt identification and servicing
- Treasury referral and offset processes
- Debt write-off
Define end-to-end integration across SAP FI/AR, Public Sector Management, billing, and Treasury-related processes.
Lead fit-to-standard workshops with business and technical stakeholders.
Facilitate current-state to future-state process mapping and identify opportunities for standardization and process improvement.
Define data quality, controls, compliance, and reporting requirements supporting the Debt & Collection lifecycle.
Advise stakeholders on SAP S/4HANA standard capabilities, architectural decisions, dependencies, and implementation considerations.
Identify process and solution gaps and recommend appropriate approaches while maintaining alignment with fit-to-standard principles.
Provide Debt & Collection solution input into the overall solution blueprint, ROM estimates, and Phase 1 mobilization activities.
Partner closely with functional, technical, architecture, finance, billing, and federal business stakeholders throughout the engagement.
Requirements
- Expert-level experience with SAP S/4HANA, with deep functional and architectural expertise in Debt & Collection / Accounts Receivable.
- Strong hands-on knowledge of SAP FI/AR and related financial processes.
- Experience with SAP Public Sector Management and public-sector financial processes.
- Deep understanding of billing, collections, accounts receivable, revenue, and debt-management processes.
- Experience designing complex end-to-end SAP architectures and integrations across multiple financial and business functions.
- Demonstrated experience leading fit-to-standard workshops, process design sessions, and current-to-future-state mapping.
- Ability to translate complex business, regulatory, and compliance requirements into scalable SAP S/4HANA solutions.
- Strong understanding of data quality, internal controls, compliance, and financial process governance.
- Experience contributing to solution blueprints, ROM estimates, implementation planning, and mobilization activities.
- Strong communication and stakeholder-management skills with the ability to advise senior business and technical leaders.
Highly Preferred
- Experience supporting U.S. federal government SAP implementations or transformation programs.
- Knowledge of the federal debt lifecycle, including debt identification, servicing, collection, Treasury referral/offset, and write-off.
- Experience with federal reimbursable billing and revenue collection processes.
- Experience working across SAP FI/AR, Public Sector Management, billing, and Treasury-related integrations.
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