*FI-CO functional analyst (over 5 - 6 years work experience), including 2 - 3 full life cycle - Acting as a Finance functional analyst in implementation of SD Billing and Accounts Receivable including revenue account determination, billing copy control, SD/FI interface, account summarization, output determination, in SAP R/3 version 4.7 or above preferably ECC 6.0
*Knowledge in all areas of the Order to Cash process: sales order configuration, pricing, delivery processing, warehouse management, contracts, billing, accounts receivable lockbox, credit management, revenue recognition.
*Working knowledge and experience in billing B2B with IDOC is a plus
* Invoice form maintenance and development experience is a plus. - Knowledge in New-G/L, understand the integration points between New G/L and FI-AR
* Knowledge with CRM system and CRM-enabled opportunity to order process and SD pricing is a plus