Analyze existing business processes related to Invoice to Cash business process and identify areas for optimization.
Recommend solutions within Invoice to Pay business process to address business needs and improve efficiency.
Work with stakeholders to understand their needs and translate them into specific enhancements for Invoice to Cash business process.
Support and implement solutions for Customer Master Data Management, Accounts Receivable and Cash Management
Support third-party integrations.
Offer application support for business users, including troubleshooting and resolving issues.
Create and maintain documentation such as process flows, functional specifications and user guides.
Conduct regression testing and end user acceptance testing (UAT) and ensure that the system meets business requirements.