Chennai, Tamil Nadu
Job Summary

Scope:
Customer data mapping using EDI and eCommerce standards.
Identify and manage Customer CTQ's related to Electronic Invoice Transaction Processing.
Directly responsible for developing and supporting solutions and EDI infrastructure.
Directly responsible for the day to day vendor management of customer document deliveries. This includes oversight of
supplier deliverables within agreed to SLA's.
Provides accurate and timely reporting to management as well as participates in root cause analysis into operational
deficiencies.
Assists the operation by analyzing data trends and communicating process improvement opportunities.
Assists management with the development and execution of strategic initiatives.
Responsible for invoice presentment projects to include translating business requirements into functional specifications
and managing requests for changes to the specifications.
Lead reengineering of presentment processes utilizing digitization tools and drive project teams focused on critical initiatives.
Maintains functional peer relationships and detailed working knowledge of the assigned area systems, organization, and business processes.
Must be a technical leader and be able to handle various things like:
Acquire and learn new libraries and integrate them into our architecture.
Understand, evaluate, recommend, and deploy security measures to protect our infrastructure.
Able to handle complex solutions and algorithms through the full development life cycle.
Key Responsibilities

Essential Functions (Responsibilities):
Programming using Java, (Hibernate framework), UNIX, Oracle, Access, C, PERL, HTML, .net, IBM WebSphere / WTX
Customer data mapping using EDI and eCommerce standards.
Identify and manage Customer CTQ's related to Electronic Invoice Transaction Processing.




Becomes expert in internal Billing data flows.
Translates business requirements into documented functional and technical specifications
Creates implementation plans to deliver on-time solutions.
Works with internal team to create standardized and custom invoice solutions.
Build Pre and Post invoice presentment support tools to maximize invoice accuracy and optimize invoice collectability.
Assist in developing and supporting web site and current Electronic Billing architecture
Vendor relationship management.
Manage Supplier SLA performance (managing metrics, LOS, etc..)
Assist management with accumulating, analyzing, interpreting, and reporting performance data.
Work with team to create innovative solutions to solve business problems, including repetitive and ad-hoc requests.
Skill Requirements

Qualifications:
Proficient in JAVA, UNIX and UNIX shell scripting, Oracle
Working knowledge of Access, C, PERL, HTML, WTX, SFTP, HTTPS, .net
Industry knowledge of EDI ANSI X12 Standards, XML Standards and eCommerce Integrations
BS/BA degree. (IT, Business, Finance, Marketing) or equivalent experience
Quality / Project Experience
Strong Xerox systems understanding
Project Management Experience
Proficient with Microsoft Office Suite i.e. Word, Power point, Excel, and Outlook

Desired:
Skilled data mapper with experience with off the shelf EDI / XML translation product.
Self motivated individual with robust problem-solving, verbal & written communication skills
Ability to work with data available & make decisions with limited supervision
Familiarity with back office systems – orders, billing, collections, customer Service.

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