We are looking for ISU Billing and Invoice for a reputed firm.
Experience :- 3 to 4 Yrs-Jr Experience :- 5 to 8 Yrs/Sr
Base Location:- Hyderabad/Pune
Work location/ Project Locations : PAN India
Mode of Hiring :- Permanent Mode
JOB DESCRIPTION/RESPONSIBILITIES – ISU Billing & Invoice Expert level skill in SAP ISU Billing Master data configurations Expert level skill in RTP Billing, EDM configuration, EDM Profile Management and Custom formulas. Billing and Invoicing processes such as Collectives, Bill Aggregations, Unmetered, Main & Submeters, Primary and secondary meters billing, Budget Billing Plan, Electronic bill outputs like PDF, EDI & TVEI by using the SAP ISU PWB. System Configuration: Configure and customize the SAP ISU billing module to meet the specific requirements of the utility company. This involves setting up billing schemas, rates, pricing conditions, invoicing cycles, and billing document types. Billing Process Management: Oversee the end-to-end billing process, including meter reading, billing determinants, bill creation, bill correction, bill printing, and bill distribution. Ensure accurate and timely billing of utility services to customers. Customer Master Data Management: Manage customer master data in the SAP ISU system. This includes creating and maintaining customer records, meter data, contract details, tariff structures, and billing addresses. Billing Issue Resolution: Investigate and resolve billing-related issues, discrepancies, and errors. Collaborate with other teams, such as customer service and finance, to resolve customer billing inquiries and disputes.
Testing and Quality Assurance: Perform system testing to ensure accurate billing calculations, proper integration with other modules, and compliance with business requirements. Conduct end-to-end testing for billing processes and support user acceptance testing (UAT) activities. Documentation and Training: Create and maintain documentation for billing processes, configuration, and user manuals. Provide training and guidance to end users on SAP ISU billing processes and functionalities. Enhancements and Upgrades: Participate in system enhancements and upgrades related to billing processes. Analyze business requirements, propose solutions, and collaborate with development teams to implement changes. Data Analysis and Reporting: Analyze billing data and generate reports for management, finance, and regulatory purposes. Provide insights and recommendations based on data analysis to improve billing accuracy and efficiency. Compliance and Regulatory Requirements: Stay updated with industry regulations and compliance requirements related to utility billing. Ensure that billing processes adhere to legal and regulatory standards. Stakeholder Collaboration: Collaborate with internal stakeholders, such as finance, customer service, and IT teams, to ensure effective communication, coordination, and alignment of billing processes with overall business objectives. Continuous Improvement: Identify opportunities for process improvement, automation, and efficiency gains in billing operations.
Propose and implement enhancements to streamline billing processes and enhance customer experience.
Very Sound knowledge in Device Management. Good working experience in FICA and BPEM Configurations Good knowledge of SAP CRM, C4C and ISU integrations.
Mode of Hiring :- Permanent mode Base Location:- Hyderabad/Pune Open for travel to onsite Work location/ Project Locations : PAN India Working Model – Work From Onsite (At customer place) Flexible in travel No of Positions :- 2 Experience :- 3 to 4 Yrs-Jr Experience :- 5 to 8 Yrs/Sr
We are looking for ISU Billing and Invoice for a reputed firm.
Experience :- 3 to 4 Yrs-Jr Experience :- 5 to 8 Yrs/Sr
Base Location:- Hyderabad/Pune
Work location/ Project Locations : PAN India
Mode of Hiring :- Permanent Mode
JOB DESCRIPTION/RESPONSIBILITIES – ISU Billing & Invoice Expert level skill in SAP ISU Billing Master data configurations Expert level skill in RTP Billing, EDM configuration, EDM Profile Management and Custom formulas. Billing and Invoicing processes such as Collectives, Bill Aggregations, Unmetered, Main & Submeters, Primary and secondary meters billing, Budget Billing Plan, Electronic bill outputs like PDF, EDI & TVEI by using the SAP ISU PWB. System Configuration: Configure and customize the SAP ISU billing module to meet the specific requirements of the utility company. This involves setting up billing schemas, rates, pricing conditions, invoicing cycles, and billing document types. Billing Process Management: Oversee the end-to-end billing process, including meter reading, billing determinants, bill creation, bill correction, bill printing, and bill distribution. Ensure accurate and timely billing of utility services to customers. Customer Master Data Management: Manage customer master data in the SAP ISU system. This includes creating and maintaining customer records, meter data, contract details, tariff structures, and billing addresses. Billing Issue Resolution: Investigate and resolve billing-related issues, discrepancies, and errors. Collaborate with other teams, such as customer service and finance, to resolve customer billing inquiries and disputes.
Testing and Quality Assurance: Perform system testing to ensure accurate billing calculations, proper integration with other modules, and compliance with business requirements. Conduct end-to-end testing for billing processes and support user acceptance testing (UAT) activities. Documentation and Training: Create and maintain documentation for billing processes, configuration, and user manuals. Provide training and guidance to end users on SAP ISU billing processes and functionalities. Enhancements and Upgrades: Participate in system enhancements and upgrades related to billing processes. Analyze business requirements, propose solutions, and collaborate with development teams to implement changes. Data Analysis and Reporting: Analyze billing data and generate reports for management, finance, and regulatory purposes. Provide insights and recommendations based on data analysis to improve billing accuracy and efficiency. Compliance and Regulatory Requirements: Stay updated with industry regulations and compliance requirements related to utility billing. Ensure that billing processes adhere to legal and regulatory standards. Stakeholder Collaboration: Collaborate with internal stakeholders, such as finance, customer service, and IT teams, to ensure effective communication, coordination, and alignment of billing processes with overall business objectives. Continuous Improvement: Identify opportunities for process improvement, automation, and efficiency gains in billing operations.
Propose and implement enhancements to streamline billing processes and enhance customer experience.
Very Sound knowledge in Device Management. Good working experience in FICA and BPEM Configurations Good knowledge of SAP CRM, C4C and ISU integrations.
Mode of Hiring :- Permanent mode Base Location:- Hyderabad/Pune Open for travel to onsite Work location/ Project Locations : PAN India Working Model – Work From Onsite (At customer place) Flexible in travel No of Positions :- 2 Experience :- 3 to 4 Yrs-Jr Experience :- 5 to 8 Yrs/Sr
