Expert in SAP Receivable Management
The ideal candidate will possess a minimum of 4 years of experience in the SAP FI modules, as well as acquired knowledge in order-to-cash processes and accounts receivable management.
Key responsibilities include planning, managing, taking responsibility for, and monitoring issues related to receivables management. Additionally, they will coordinate central implementations for credit management processes.
* Implement project requirements across sub-projects, including policy-related adjustments needs.
* They will analyze existing processes, identify, prioritize, and implement governance and business requirements in relation to financial templates and business value flows.
* The expert will design and lead workshops with internal customers, create solution documentation, review quality gate functional specifications, accompany coordination with development teams, design acceptance tests with the test team, and transfer task packages into operational operations.