About this role
Unilabs is one of Europe’s leading diagnostic service providers, combining cutting-edge technology, scientific excellence, and a passion for patient care. With a unique network of laboratories, imaging centers, and pathology experts, Unilabs delivers fast, accurate insights that empower better health decisions every day.
We are looking for a Microsoft Dynamics 365 Finance and Operations order to cash specialist to join a team of talented D365 specialists in our journey towards delivering a successful global integrated ERP solution.
The main responsibilities of this role are:
Provide module-based expertise to review business requirements and design application solutions (adopt, not adapt). Review/complete Functional Design Documents, configuration, unit test, support data design and reconciliation for support releases. Be able to design, test, and implement integrations with third-party applications. Execute and provide support to process teams and users during testing phases as needed during country deployments. Work closely with Process Leads, and then, as appropriate finance, procurement, IT, and other relevant departments to ensure project alignment and integration. Understand the importance of global vs local processes. Identify opportunities for process improvements and automation. Implement process enhancements to increase efficiency, accuracy, and compliance. Provide training and support to team members and technology functional capabilities as required. Be at the forefront of technology changes and improvements within your area. Requirements
Expertise in the relevant modules of D365, including but not limited to sales and marketing, accounts receivable and credit and collections Strong business analysis skills in the business area Good communication skills to work with business users Experience:
Proven experience in functional and technical capabilities within the respective process domain, implementing Microsoft Dynamics 365 for Finance and Operations Experience with process improvement methodologies and tools in the context of technology change projects. Experience in global projects. Strong understanding of financial operations and best practices. Experience working with third-party billing and invoicing systems integrated with D365 FnO. Soft Skills:
Team player Adaptability to changes Critical thinking Strong problem-solving skills and attention to detail. Effective communication and interpersonal skills. Ability to manage multiple priorities and work in a fast-paced environment.