Job Title

SAP S/4 FINANCE & SAP FSCM , I2C- Dispute / Collections / Billing / Credit / Lockbox

Relevant Experience

08-10 years

Roles & Responsibilities

? Focus on S/4 HANA Financial Supply Chain Management (FSCM) Process Integration areas of SAP. Provide innovation and generate business value for customers on the latest SAP HANA platform.

? Expertise in FSCM/ Invoice to Cash consultant with lead consulting roles in SAP Credit Management, Collection Management, Dispute Management and banking projects.

? Expertise in configuration and support of Invoice to Cash process.

? Expertise in configuration of Credit management (Credit risk monitoring, credit limit, credit check, block reasons, checking rules, Credit exposure update)

? Expertise in configuration and support of Dispute management (Case creation, case types, Correspondence, Workflow, Process integration).

? Expertise in configuration and support of Collection management (Basic settings, Collection strategies, collection rules)

? Responsible for all Customer payments functions: Payments/Disbursements, Cash Accounting, Bank Account Management, Account Reconciliation and Cash Management Security and Controls

? Expertise in configuration of Business Partner and required master data set up for Invoice to Cash.

? Expertise/support of Accounts receivables, Sales and Distribution integration with Financial Accounting.

? Expertise in development of Correspondence communication forms to customers.

? Expertise in configuration of IDOC creation/troubleshooting for Customer data interface development and maintenance of supporting detail documentation.

? Expertise in providing solutions for new business requirements and expanding existing business process.

? Created Business Requirement Document (BRD), Functional Requirement Specification (FRS) document, User Requirement Specification (URS) and Change Request (CR) document for system application development.