4 Billing Integration Jobs

Warm Greetings from SP Staffing Services Private Limited!! We have an urgent opening with our CMMI Level5 client for the below position. Please send your update profile if you are interested. Relevant Experience: 3 - 18 Yrs Location: Pan India Job Description: Develop and maintain Guidewire Billing Center applications Design and implement Guidewire integrations with other systems Collaborate with cross functional teams to gather and analyze requirements Provide technical expertise and support during the implementation and maintenance phases Ensure the quality and performance of the Guidewire applications Work directly with customers to understand their needs and provide effective solutions Troubleshoot and resolve issues related to Guidewire applications Stay updated with the latest industry trends and best practices 810 years of experience in software development Extensive experience with Guidewire Billing Center Strong knowledge of Guidewire integrations Basic understanding of Java programming Excellent problemsolving and analytical skills Ability to work independently and manage multiple tasks Strong communication and interpersonal skills Experience working directly with customers Preferred Skills Experience with other Guidewire modules eg Policy Center Claim Center Knowledge of Agile development methodologies Familiarity with cloud platforms and services ACE certificate is good to have Interested can share your resume to sankarspstaffings@gmail.com with below inline details. Over All Exp : Relevant Exp : Current CTC : Expected CTC : Notice Period :

Role Description Job Summary This role involves extensive daily interaction with functional specialists, developers in all finance and IT departments in Booking.com. It is essential that you have a strong understanding of finance processes and integration with legacy systems and you have strong verbal/written communication and presentation skills in English. Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur. B.Responsible Full ownership of projects and quality of changes, from planning, communication, coordination, compliance aspects, customisation and go-live hyper care; Analytical thinking;Providing scalable and innovative solutions; Ability to take fast decisions in a very dynamic environment, with some level of uncertainty;Contribute to the identification of opportunities (processes, people) to improve project delivery and/or development methodologies; Training of key users and key user support. Analysing issues and changes; B.Skilled 2-5 years of SAP FICA hands on experience with excellent knowledge of integration FICA and FICO, Convergent invoicing and billing integration with legacy systems Domain Knowledge or Experience on SAP OTC process, Billing and Invoicing Downstream Integration knowledge for Payments, Dunning, Cash App and Collections Experience in handling Month End process, related FICA-FI transfer process and FICA sub-ledger processes. Ability to have a good grasp of the details and manage multiple priorities in a quick turnaround environment.Strong analytical and problem-solving skills. Strong communication skills in English, both verbal and written. Organized, flexible, proactive and result oriented. ABAP code debugging capability is a good to have (read, interpret, design program logic). Experience on integration of digital platforms/legacy applications with SAP

Role Description Job Summary This role involves extensive daily interaction with functional specialists, developers in all finance and IT departments in Booking.com. It is essential that you have a strong understanding of finance processes and integration with legacy systems and you have strong verbal/written communication and presentation skills in English. Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur. B.Responsible Full ownership of projects and quality of changes, from planning, communication, coordination, compliance aspects, customisation and go-live hyper care; Analytical thinking;Providing scalable and innovative solutions; Ability to take fast decisions in a very dynamic environment, with some level of uncertainty;Contribute to the identification of opportunities (processes, people) to improve project delivery and/or development methodologies; Training of key users and key user support. Analysing issues and changes; B.Skilled 2-5 years of SAP FICA hands on experience with excellent knowledge of integration FICA and FICO, Convergent invoicing and billing integration with legacy systems Domain Knowledge or Experience on SAP OTC process, Billing and Invoicing Downstream Integration knowledge for Payments, Dunning, Cash App and Collections Experience in handling Month End process, related FICA-FI transfer process and FICA sub-ledger processes. Ability to have a good grasp of the details and manage multiple priorities in a quick turnaround environment.Strong analytical and problem-solving skills. Strong communication skills in English, both verbal and written. Organized, flexible, proactive and result oriented. ABAP code debugging capability is a good to have (read, interpret, design program logic). Experience on integration of digital platforms/legacy applications with SAP

Insurance domain knowledge with Property & Casualty background Hands on exp.in at least one of the Guidewire products (Claim/Policy/Billing) Web services Job Location – Hyderabad, Bangalore, Chennai, Kolkata, Pune, Mumbai, Bhubaneshwar Exp. 2-15 Yrs Required Candidate profile Exp.on any database Oracle / SQL Server and well versed in SQL,Designed & modified existing workflows (required for Billing Integration) Exp in SCRUM Agile, prefer Certified Scrum Master Excellent