SAP Credit Management (FI-AR/Order-to-Cash) Consultant

Quick Facts

• Role: SAP O2C Credit Management Consultant (FI-AR/Order-To-Cash)

• Focus: SAP Credit Management on S/4HANA and Financial Supply Chain Management

Description

In this role, you design and implement advanced SAP Credit Management solutions for the end-to-end Order-to-Cash cycle. You translate business needs into functional concepts and SAP configurations, covering credit master data, credit limits, risk categories, scoring logic, exposure monitoring, and automated credit checks. You also support global implementation projects through solution blueprints, enhancements, and international rollouts.

Responsibilities

• Analyze and evaluate business needs; translate them into functional concepts and SAP configurations

• Configure credit master data, credit limits, risk categories, scoring logic, exposure monitoring, and automated credit checks

• Ensure integration between Credit Management, Sales and Distribution, and Accounts Receivable

• Create technical concepts and solution blueprints for global rollouts, enhancements, and system improvements

• Facilitate workshops with Finance, Credit Risk, and Sales stakeholders to align expectations and provide best-practice guidance

• Identify improvement opportunities to harmonize and automate global Order-to-Cash and Credit Risk processes and adopt S/4HANA-embedded credit capabilities

Benefits

• Flexible work model: adjustable starting times (7:30–9:00AM), hybrid work 70/30, and up to 30 days remote from abroad (selected countries)

• Health & Wellness support: private medical care, sports card subsidy, group insurance, ergonomic office spaces

• Time off & balance: additional paid 2 days off and recreation subsidies

• Financial perks: up to 30% discount on company products, commuting support, eyewear support

• Growth & development: internal training, mentoring programs, self-learning platform for languages, international projects

• Culture & community: company events, family friendly activities, open opportunities within Vaillant Group

Requirements

• Degree in Business, Finance, Information Systems, or Computer Science

• 5+ years SAP Order-to-Cash experience including S/4HANA Credit Management, Financial Supply Chain Management, and classic Credit Management

• Deep understanding of configuration, functional design, and integration between Sales and Distribution and Accounts Receivable

• Nice to have: experience with global SAP rollout projects, Customer Relationship Management integrations, or financial risk management

• Analytical, clear communication, structured and empathetic collaboration style

• English fluency