Description
The primary focus of this role is SAP ECC Finance Accounts Receivable, Cash Application, Deductions and Dispute Management with a good understanding of the integration aspects with other functional areas.- Identify opportunities to achieve global end-to-end process efficiency and effectiveness and achieve Best in Class Industry Standards for Financial Transaction Processing.
- Configuration of the SAP-ECC Accounts Receivable, FSCM modules and development of enhancements to meet the business requirements such as the following
- Automation and reporting of AR adjustments and write-offs
- Improve Cash application using a variety of payment instruments, (ie Lockbox, EBS)
- Dispute and Deduction Management
- Define customized functions ie automation of AR Adjustments
- Meet any additional requirements and enhancements to the Order to Cash Process, that are identified during the business blueprinting sessions
- Participates in full delivery life cycle; including planning, requirement and impact analysis, estimation, design, build, test, deploy and support
- Sets up configuration in the SAP system and has knowledge of the underlying data
- Writes functional specification so as to work with technical team to develop and test new functionality
- Teams up with colleagues and other integrated functional teams (eg Sales & Distribution, Procurement, Manufacturing etc.) and work-streams (Development, BI, Data conversion, Security, Training, Compliance etc.) to coordinate the delivery
- Some travel is required.
SKILLS:
- 4-7 years experience implementing solutions for SAP Finance AR and FSCM modules.
- Knowledge of HP's Service Center and Quality Center is preferred
- Develops solutions to complex problems through the application of ingenuity and creativity
- Very good verbal and written communication skills