- Working with daily ticket influx.
- Creation of main and sub transactions.
- Will be working on Clearing Rules, Payments, Cash Desk, Payment Run, ADID.
- Will be working on Refund, Security Deposit, Installment Plan, Integration of FICA with SAP Billing and FI/FSCM Dispute Management.
- Should demonstrate an over all understanding of Meter to Cash Process.
- Should be efficient in debugging and finding out root cause of any issue.
- Should be efficient in performance improvement on existing objects.
- Should have worked in both project and support model.
- Good to have knowledge SAP ABAP.
- Excellent communication skill.
- Initiative on continuous improvement ideas.