SAP fico O2C

Diverse Lynx, LLC
  • Atlanta, GA
    8 days ago

    Job Description

    • 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.

    Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

    Numbers & Facts

    LocationAtlanta, GA

    Skills

    • Acceptance Testingunmatched
    • Accounts Receivableunmatched
    • Billingunmatched
    • Cash Applicationsunmatched
    • Communication Skillsunmatched
    • Credit Cardsunmatched
    • Credit Reportsunmatched
    • Documentationunmatched
    • Electronic Data Interchange (EDI)unmatched
    • Integration Testingunmatched
    • Order to Cashunmatched
    • SAPunmatched
    • SAP FICOunmatched
    • Test Caseunmatched
    • Test Scriptsunmatched
    • Testingunmatched
    • Unit Testunmatched

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