D365 Accounts Receivable SME

Robert Half are delighted to be supporting a global service business going through a full D365 implementation and are looking to appoint a D365 Lead to Cash/Accounts Receivable process owner. This could be a permanent role based in Edinburgh or a contract role based remotely.

Responsibilities

• Be the expert in the required subject matter workstream - i.e. Lead to Cash - crossing over operational processes (Sales Order / Invoice) and shared service centre (AR/Collections) processes
• Lead system integrations, in collaboration with L2C business owner; documenting processes and disseminating key milestones to all relevant stakeholders
• Drive the processes of data cleansing, migration, and validation of the required L2C workstream, from
• Customer data triangulation, Sales Categories / Product, Credit Management, Open AR invoices and Cash Applications
• Collaborating with Global Process Lead, Operational teams, and Shared Service Centre teams to ensure integrations and migrations into D365F&O with the knowledge of the global processes designed for the workstream specific
• Drive Change Management between current and future processes
• Deliver training materials and provide end user training - travel to Operational Facilities will be required
• Provide expert advice to the business in best use of Dynamics 365F&O functionality

Requirements

• Experience in the SME workstream - Lead to Cash/Accounts Receivable Processes
• Experience working with Microsoft Dynamics 365F&O, Office Suite, Azure Dev Ops
• Advanced critical thinking ability, including strong problem solving, analytical, prioritisation, and project management skills
• Ability to interpret business requirements and processes and translate them to system functionality

The salary range/rates of pay is dependent upon your experience, qualifications or training.

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