Purpose: Support and optimize end-to-end Invoice-to-Cash processes, including billing, receivables, collections, and customer financial operations.
Required: Strong SAP functional expertise in I2C / OTC processes, Configure and support processes related to the areas Dispute, collections, and Credit management in FSCM module. Processing deep functional knowledge across order management, billing, receivables, and collections. He should also be capable to understand business process design, perform testing, defect resolution, and stakeholder coordination.
Must Have: Basic FICO knowledge, especially integration
