Location- Bangalore
Experience - 3 to 12 Years
Skill Details-
+ Should have experience with 2 E2E FICA implementation project where the candidate performed required configuration for the cash collection process(receivable)
+ Strong experience with receivable processes like-Cash collection, dunning ,Dispute mgmt, payment etc.. in S/4 HANA
+ Experience with FICA and Convergent invoicing integration
+ Should have good experience in designing solution
+ Understanding of available standard FIORI applications in the area of cash collection
+ Should be capable of managing audits
+ Should have strong communication skill
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