SAP O2C Billing and AR Consultant

Job description

Billing and Account Receivables Expert. • The person should have worked in the following areas: • ACH Payments • Account Receivable enhancements and lockbox interface • Dunning letters/process • Customer statements and invoices • FSCM (Collection and Disputes) • Credit Management. • Potential candidates should have experience interacting with the business and understanding the requirements, and not only technical. Bachelor’s degree required Sarah Tamba Technical Recruiter Integrated Resources, Inc IT REHAB CLINICAL NURSING Inc. 5 0 0 0 - 2007, 2008, 2009, 2010, 2011, 2012 ,2013 and 2014 (8th Year) Certified MBE I GSA - Schedule 66 I GSA - Schedule 621I I GSA - Schedule 70 Direct: (732) 429-1643 Tel: (732) 549 2030 x 221