Job Description

Proficient functional and technical understanding of SAP BRIM solutions including one or more of the following Contract Accounting FI CA Accounts Receivable AR Convergent Invoicing Collection Dunning Dispute Management etc Detailed configuration experience in following components Account Determination Document Postings Taxes Deferred Revenue Account Balance Account Maintenance Payments Returns Refunds Collections Management Payment Arrangements Write Offs Value Adjustments Integration with FI GL Master Data Experienced credit management processes experienced in billing invoicing functionalities Experienced in SAP FI AR and FI AP Experienced in handling enhancements and interfaces Proven management and delivery skills Proven ability to build manage and foster a team oriented environment Proven ability to work creatively and analytically in a problem solving environment Desire to work in an information systems environment Primary Skills Proficient functional and technical understanding of SAP BRIM solutions including one or more of the following Contract Accounting FI CA Accounts Receivable AR Convergent Invoicing Collection Dunning Dispute Management etc Detailed configuration experience in following components Account Determination Document Postings Taxes Deferred Revenue Account Balance Account Maintenance Payments Returns Refunds Collections Management Payment Arrangements Write Offs Value Adjustments Integration with FI GL Master Data Secondary Skills Experienced in handling enhancements and interfaces Proven management and delivery skills Proven ability to build manage and foster a team oriented environment Proven ability to work creatively and analytically in a problem solving environment Desire to work in an information systems environment

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