Candidate should have strong experience on Duckcreek Billing.
Hands on experience in Account setup, Payment plan, Invoice processing, Payment allocation and distribution, follow up, Notices, Installment Schedule, General Ledger setup.
Must have experience in Direct Bill and Agency Bill and Commission processing.
Must have experience in Billing Integrations like batch Payment, onetime payment, credit and debit card payment, lockbox payment.
Hands on experience in creation of Account and Pay Plans, Billing Forms Generation, Invoice Creation, PCN processing, Commission Report Generation, Instalment Schedule implementation etc.
Good Understanding of business, functional requirements and billing workflow of the total application and project.
