Sap / Enterprise Solutions Support - Finance Specialist

SAP / Enterprise Solutions Support - Finance Specialist - Accounts Receivable, Treasury, Credit & Collections


Investigate and resolve system issues: Work with business users to gather requirements, create change plans, and define test plans for system fixes and enhancements.

System configuration: Implement approved changes, write functional specifications, coordinate with developers, and perform testing.

User acceptance testing: Ensure business users test and approve changes before implementing them in production without disrupting existing functionality.

Validate changes: Confirm that system changes meet business requirements and that new processes work effectively.



Primary Process / Technical Skills

Receivables Management, Treasury Management, Credit & Collections Management
Secondary Business Process

Procurement, Billing, Stock Transfers



Technology

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Documentation: Maintain documentation for system changes, including configuration, process design, business procedures, and training materials.

Monitoring: Perform activities like IDoc and batch job monitoring to ensure systems and interfaces function properly.

Collaboration and validation: Work with the technical team to validate system upgrades, updates, and refreshes on schedule.

Knowledge transfer: Ensure readiness to support new solutions and functionalities through scheduled knowledge transfer activities.

Task completion: Complete assignments accurately and on time, following approved procedures. Provide accurate plans and schedule work accordingly, provide status updates, identify potential issues, and ensure task completion