Description:
BTC JD Configure and support end to end billing to credit process on SAP FI and SD Manage system sale billing , AGS contracts, service and TPM billing scenarios. Implement intercompany billing flows and related configuration. Set up and maintain credit management, including credit control areas,checks,and approval workflows. Oversee credit memo processing and workflow design. Integrate lockbox processing, cash application, and receivable clearing. Support FSCM collection management and dispute m
Jul 14, 2025;
from:
dice.com