Job descriptionLocation- Across IndiaExperience 4-8 YearsSkill Details-Should have experience with 2 E2E FICA implementation project where the candidate performed required configuration for the cash collection process(receivable)Strong experience with receivable processes like-Cash collection, dunning ,Dispute mgmt, payment etc.. in S / 4 HANAExperience with FICA and Convergent invoicing integrationShould have good experience in designing solutionUnderstanding of available standard FIORI applications in the area of cash collectionShould be capable of managing auditsShould have strong communication skill