• Overall industry experience is more than 11 years, in SAP FSCM and FICO is over 5 years.
• Experience in configuration and support in the areas of Collection Management, Dispute Management & Credit Management in FSCM and in FICO- GL Accounts, Accounts receivable, Banking.
• Played an active role in System Configuration, System Integration testing, go-live support and post-production support.
• Participated in Client discussions and Kick-off Meetings.
• Has the ability to work efficiently as an individual and within a team.
• Expertise in Data Upload & related Cut-over activities.
• Created case records model, elements type, case type, attribute profile, status profile, function profile, text profile, and set up work flow correspondence Collection Management.
• Configured settings for Lockbox using BAI2 format for Cash Application and automating Invoice clearing.
• Trained users on applying Cash and prost processing Lockbox files.
In short
Recently, I handled various CRs for my previous company project which was really complicated with very short duration give for the CR to complete. Worked on archiving the dunning letter with CRM interface, autobank, various smartforms for AR and AP, workflows approval system, for collections and AR payments etc. Also prepared various reports for the project on AR and AP which included integration between SD, HR, CRM and MM.
As I am new to Freelance forum and work, if I will get an initial guidance on work provided and documentations,