Hello,

Hope you are doing good!

 

This is very urgent opening. Please send your available matching candidates 
on ke...@riderconsultinginc.com

 

 

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

 

 


  Thanks.

  Kevin*Patel*

   

 

  Ph No:- 980-819-0687

  E-mail:- ke...@riderconsultinginc.com    

  G-Talk : kevinpatel.ri...@gmail.com                                           
            


  Web Site :- www.riderconsultinginc.com

 

-- 
You received this message because you are subscribed to the Google Groups "Open 
Source Erp & Crm" group.
To unsubscribe from this group and stop receiving emails from it, send an email 
to open-source-erp-crm+unsubscr...@googlegroups.com.
To post to this group, send email to open-source-erp-crm@googlegroups.com.
Visit this group at http://groups.google.com/group/open-source-erp-crm.
For more options, visit https://groups.google.com/d/optout.

Reply via email to