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Description
Create a "proof of concept" of importing financial data (SAP source in csv format) to manage the processes of Debt Collection and Recovery in Odoo.
The relevant citydev.brussels departments are: Finance, Marketing (for customer relations), and Legal.
This proof of concept will be split into 2 processes
Perception: normal operational process
Sending invoices, payment and bank reconciliation
The provision of a customer portal should be considered.
Recovery: a legal process stemming from the collection process and primarily involving the legal function
Ideally, the provision of financial reporting in the form of a dashboard should also be among the points to be demonstrated.
Additional information:
The mission may be renewed for a maximum duration (including the initial duration) of: 880 working days
Role: Senior Application Developer
Skills
- Change Management
- GITLevel
- ODOO V18
- PostgreSQL
- PythonLevel
Languages
Dutch or French LevelNative or bilingual proficiency
Questions
Can you confirm that you can visit the site at least twice a week? If not, the profile will be automatically rejected (exclusion criterion).
Do you have experience in the public sector?
1A. Do you have any experience implementing the "Accounting" module of Odoo?
1B. Can you elaborate on this experience from a technical and functional point of view in relation to reconciliation processes and general accounting?
2A. Do you have any experience implementing Odoo's "payment reminder" module?
2B. Can you elaborate on this experience from a technical and functional point of view?
3. Do you have any experience implementing the "document" module of Odoo (related to the finance module)?
4. Do you have any experience implementing the Odoo "dashboard" module?
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