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SAP S​/HANA Credit & Collections Analyst

Job in Santa Clara, Santa Clara County, California, 95053, USA
Listing for: SKY Partner LLC
Full Time position
Listed on 2026-03-09
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: SAP S/4HANA Credit & Collections Analyst

Job Title:

SAP S/4

HANA Credit & Collections Analyst

Location:

Santa Clara, CA (Onsite/Hybrid preferred) Position Type:
Contract GC/USC only

Job Summary We are seeking an experienced SAP S/4

HANA Credit & Collections Analyst to join our finance team in Santa Clara.

For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.

This role is responsible for administering credit policy, managing accounts receivable (AR), and driving collections to optimize cash flow while minimizing bad debt exposure.

You will utilize the advanced SAP FSCM module to evaluate customer creditworthiness, monitor risk, and resolve disputes.

Key Responsibilities Credit Risk Management (S/4

HANA FSCM):
Analyze, establish, and update credit limits for new and existing customers using SAP Fiori apps and SAP S/4

HANA credit management tools.

Collections & AR:
Manage a portfolio of accounts, reducing Days Sales Outstanding (DSO) and delinquencies through proactive customer outreach.

Order Management:
Review and release customer orders from credit holds, ensuring adherence to company credit policy.

Dispute Resolution:
Investigate customer disputes, short payments, and billing discrepancies, working closely with Sales and Customer Service to resolve issues.

Reporting & Analysis:
Prepare aging reports, cash flow forecasts, and credit risk analysis for management review.

System Maintenance:
Ensure master data integrity in SAP BP (Business Partner) for credit-related fields.

Required

Skills & Qualifications Local to Santa Clara, CA (or surrounding Bay Area).

Bachelor’s degree in Finance, Accounting, or related field.

5+ years of direct experience in credit and collections.

Hands-on experience with SAP S/4

HANA (specifically FSCM Credit Management, Collections Management, or Disputes Management).

Proficiency in SAP Fiori applications for finance.

Strong understanding of Order-to-Cash (O2C) processes. xkddfxh

Excellent communication and negotiation skills for customer interactions.

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