Hi,
this is Harsha from Stellarwins Solutions, we have an urgent requirement for below mentioned position, please check the Job description and let me know if you are interested.
Job Title: SAP BTC – SAP FI/SD Billing FSCM Production Support
Location: Santa Clara, CA (5 days onsite)
Job Summary:
Configure and support end-to-end billing to credit process on SAP FI and SD.
Responsibilities:
1. Manage system sale billing, AGS contracts, service, and TPM billing scenarios.
2. Implement intercompany billing flows and related configuration.
3. Set up and maintain credit management, including credit control areas, checks, and approval workflows.
4. Oversee credit memo processing and workflow design.
5. Integrate lockbox processing, cash application, and receivable clearing.
6. Support FSCM collection management and dispute management processes.
7. Ensure compliance with regional tax requirements.
8. Monitor and resolve IDOC status issues and invoice output enhancements.
9. Support production issue resolution, root cause analysis, and continuous improvement initiatives.
10. Coordinate with cross-functional teams to ensure seamless process integration and compliance.
Experience and Skills:
1. 5+ years in SAP FI/SD billing, credit management, and receivable process.
2. Exposure to FSCM and SAP RAR preferred.
3. Experience with custom developments, workflows, and IDOC troubleshooting.
Thanks & Regards,
Harsha Byreddy
Stellarwins Solutions LLC,
Email: harsha.b@stellarwins.com
—
You received this message because you are subscribed to the Google Groups “NewC2Creqs” group.
To unsubscribe from this group and stop receiving emails from it, send an email to newc2creqs+unsubscribe@googlegroups.com.
To view this discussion, visit https://groups.google.com/d/msgid/newc2creqs/41d7b6db-0f70-4158-bcd5-99f26e05e472n%40googlegroups.com.