Job Description

Must Have Technical/Functional Skills

• Minimum 8 years of experience in FICO
• Ability to support ECC and S4 HANA 1909
• Configuration of Accounts Receivable module, dispute management, credit card settlements
• Knowledge of Electronic Bank Statement Configuration
• Good knowledge of Interfaces with third party systems
• Integration with SD and FI
• Experience in Cash applications and corresponding FIORI apps in S4 HANA
• Knowledge of EDI processes for invoicing and remittances
• Lead end-to-end design, configuration, and deployment of SAP S/4HANA AR module including, billing, invoicing, and cash application.
• Extensive knowledge of O2C cash processes including cash applications.
• Experience in handling credit card settlement files, Lockbox, and resolution of incidents related to these areas.
• Ability to manage dispute management cases and related incidents.
• Knowledge of Electronic Bank Statement Configuration, and troubleshooting
• Good knowledge of Interfaces with third party systems
• Excellent communication skills, documentation, and stakeholders' management skills.
• Develop and execute unit tests scripts, integration test cases, and User Acceptance scenarios.

Roles & Responsibilities

• Requirements gathering, lead the requirements discussion with business if needed.
• Understand the existing process and ability suggest and implement solutions to existing issues.
• Work on enhancements, process improvements.
• Evaluating the configuration changes-regression testing, integration testing, UAT
• Interact with Business and IT teams as necessary to drive resolution of issues.
• Clear communication with business and other IT teams when needed.
• Willingness to learn new skills, tools if needed.

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