Document processor Jobs in London, ON

Techno-Functional Lead - SAP ISU

Work Location:
London, Ontario - Canada
100% On-site

Duration:
12 Months

Required Skills:
• Configuring and customizing the SAP IS-U billing module, including setting up billing schemas, rates, pricing conditions, invoicing cycles, and billing document types.

Main Job Purpose:
This is for ISU Implementation and Enhancement projects. Responsibilities include:

• System Configuration
• Billing Process Management
• Customer Master Data Management
• Bill Print Management
• Integration
• Testing and Training
• Guiding a team of 4-5 ISU Billing Functional Consultants
• Familiar with SLA
• Working with deadlines
• Co-ordination with Offshore team and interaction with Customers

Candidate should have work experience of at least 1 end-to-end implementation Project and at least 1 Development Project as ISU Billing Functional Consultant.

Qualifications:
• First class Graduate in any discipline (Computer Science preferred) from a reputed university with a good background of software development and IT experience of 2 to 6 years.

Domain / Technical:

Configuring and customizing the SAP IS-U billing module, including setting up billing schemas, rates, pricing conditions, invoicing cycles, and billing document types.
End-to-end billing process, from meter reading and billing determinants to bill creation, correction, printing, and distribution.
Managing customer data within SAP IS-U, including creating and maintaining:
• Customer Records
• Meter Data
• Contract Details
• Billing Addresses
Investigating and resolving billing-related issues, discrepancies, and errors.
Managing the process of generating and printing bills, including configuring bill layouts, output formats (e.g., PDF, EDI), and ensuring the correct information is printed.
Hands-on experience on Billing Master Data which includes:
• Rates
• Operands
• Variants
• Rate Categories
• Rate Types
• Rate Determination
• Billing Schema
• Price Keys and Discounts
Knowledge of interlinking between:
• Contracts
• Contract Accounts
• Business Partner
• Installations
Should possess knowledge of special billing processes like:
• Manual Billing
• Bill Corrections
Should have worked on Mass Processing for:
• Billing
• Invoicing
• Collective Invoicing
• Bill Prints

• Should have worked on Mass Scheduler and variants for Mass Scheduler.
• Knowledge of integration with:
• CRM
• FI/CA DM
• Print Workbench

• Knowledge of integration of ISU and SD Billing.
• Worked on Real Time Pricing (RTP Interface and RTP Components).

Complete understanding of payment plans:
• Budget Billing
• Average Monthly Billing
• Integration with FI/CA
Hands-on experience in:
• Billing Outsorts
• EMMA Monitoring
• EMMA Clarification Cases
Worked on installation groups.

Others:
• Inclination to understand and learn application/business functionality.
• Good communicator, fast learner, and a team player.
• Attention to detail, disciplined, and reliable.
• High motivation and confidence levels.
• Domain knowledge (Energy and Utilities) will be an advantage.