>
> *Hi,*
>
> *Please respond with an updated resume to k.tejasw...@stiaos.com
> <k.tejasw...@stiaos.com> or can call me at desk 832-447-1259*
>
>
>
>
>
> *Title:* *PeopleSoft Functional Financials Consultant with Debt
> Management*
>
>
>
> *City:           Washington DC Start:         8-Sep-2014 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;
>
>  ·         Condition Monitor Application Engine Process (AR_CNDMON)
>
> ·         Actions and Action Templates (including Assignments,
> Notifications, Owners, History, and Reports)
>
> ·         Conditions
>
> ·         Correspondence Generation
>
> ·         Memo Status Codes
>
> ·         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
>
>
>
>
>
>
>
>
>
>
>
> Regards,
>
>
>
> *Tejaswini Kola*
>
> *IT Recruiter*
>
> 9337 Spring Cypress Road, Suite A
> Spring, TX 77379
>
> Office:832-447-1259
>
> Email: k.tejasw...@stiaos.com
>
> Web: www.stiaos.com
>
> [image: cid:image005.jpg@01CE6E50.10725350]
>
> *Managed Staffing Services*
>
>
>

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