5+ years of experience in Cash Management and Accounts Receivable processes.
Minimum 3 end-to-end implementation projects with hands-on configuration experience.
Strong expertise in requirements gathering, solution design, and client stakeholder management.
Ability to independently lead workshops, provide solution recommendations, and drive project deliverables.
Expert knowledge of Cash Management and AR module configuration, including bank reconciliation, cash forecasting, customer invoicing, receipts, and collections.
Experience in preparing Functional Specification Documents (FSDs).
Hands-on experience in Functional Testing, SIT, and UAT support.
Strong troubleshooting skills during UAT and post-Go-Live support.
Knowledge of data conversion/migration activities.
