• Minimum 2 to 3 years' experience in Configuration and Implement the customer payments portal based on business requirements, including setting up payment methods, defining user roles, and integrating with other SAP modules.
• Good working knowledge in configuring  seamless integration of the customer payments portal with other SAP S/4HANA Cloud modules and potentially with external payment gateways.
• Strong understanding of SAP S/4HANA Cloud, particularly in the areas of Finance, Accounts Receivable, and potentially SAP Fiori.
• Understanding of the business processes related to customer payments, invoicing, and accounts receivable.

• Proven experience in implementing and customizing SAP portals, ideally in a customer payments context.

• Strong communication and interpersonal skills to interact with users, stakeholders, and other team members

• Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
• Excellent analytical and problem-solving skills to identify and resolve issues related to the portal.
• Communication:Strong communication and interpersonal skills to interact with users, stakeholders, and other team members.