Job Description : *We are seeking an experienced SAP Accounts Receivables (AR) Consultant to support a Public Sector SAP S/4HANA program. *The role involves design, configuration, and deployment of AR processes including invoicing, payments, dunning, and late payment charges, while ensuring compliance with financial policies. *The consultant will integrate AR with FI-GL, SD, Treasury, and Funds Management, support testing, cutover, and post go-live activities, and provide training and issue resolution to ensure seamless AR operations.