1. SAP S/4HANA FI – Accounts Receivable Consultant (HighRadius) · Strong hands-on experience in Accounts Receivable configuration in SAP S/4HANA Finance including Business Partner/ customer masters, incoming payments, automatic clearing, dunning, and dispute management. · Implementation experience integrating High Radius with SAP for Cash Application, Collections, Credit, and Deductions Management. · Expertise in billing integration, payment processing, and collections workflows. · Experience in working with bank integrations such as lockbox processing, electronic bank statements (BAI2/MT940/other formats), and payment advice processing. · Strong understanding of integration methods (IDocs/APIs/middleware) between SAP and external AR automation platforms. · Experience in migration of open items with high radius integration.