Hi Associate,

Greetings for the Day!!!

Hope you are doing great.

Please find the below requirement and If you have any matching Consultants
Available, Please respond with Word resume, Contact details and Rate
information.

 

 

Title: PeopleSoft Functional Financials Consultant with Debt Management

City: Washington DC
Duration: 3-6 months

 

RESOURCE MUST CURRENTLY RESIDE WITHIN DRIVING DISTANCE OF Washington DC.
Please do not submit resources from OUT of AREA, they will NOT BE
CONSIDERED.  
 

SPECIFIC QUALIFICATIONS INCLUDE:

*       Experience with the Accounts Receivable and Billing modules in
PeopleSoft Financials version 9.1
*       Comprehensive knowledge and experience working in the Accounts
Receivable and Billing modules
*       Knowledge and experience working with the following;

1.      Condition Monitor Application Engine Process (AR_CNDMON)
2.      Actions and Action Templates (including Assignments, Notifications,
Owners, History, and Reports)
3.      Conditions
4.      Correspondence Generation
5.      Memo Status Codes
6.      Customer Conversations

*       Dunning (especially as it dovetails into the Condition Monitor and
Actions)

 

Additional Notes: Background check will be required for both roles prior to
starting the engagement. 

 Specific Responsibilities:

*       Support the House's ERP PeopleSoft Financials production
application, as well as its continued development, testing, analysis, issue
resolution, and integration with a primary focus on the Accounts Receivable
and Billings modules and Condition Monitor and conversations functionality,
but also potentially with other PeopleSoft modules and related applications.
*       Assist with evaluating additional functionality and using current
functionality in other ways to increase the benefits of the application for
the Customer, especially functionality related to debt management.  Provide
Knowledge on configuration, processing, and reporting that can address the
House's debt management requirements
*       Assist staff with monitoring, analyzing, processing,
troubleshooting, reporting and reconciling Accounts Receivable and Billing
Activity

 

 

 

Thanks

Manojkumar.B

Integrated Technology Services, Inc.,

2201 Cooperative Way, Suite 600,  Herndon VA 20171 ||
<http://www.its-incorp.com/> http://www.its-incorp.com

Direct:703 246 1841

E-mail :  <mailto:recruit...@its-incorp.com> recruit...@its-incorp.com

G-mail :  <mailto:mkmanoj....@gmail.com> mkmanoj....@gmail.com

LinkedIN:  <http://www.linkedin.com/pub/manojkumar-chinna/8b/a62/13a>
http://www.linkedin.com/pub/manojkumar-chinna/8b/a62/13a

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