Overview
Skills
Job Details
Key Responsibilities:
Configure and support SAP FICA processes including invoicing, dunning, payments, refunds, interest calculation, clearing, and returns processing.
Manage integration between FICA and IS-U modules such as Billing & Invoicing (BI), Customer Service (CS), and Device Management (DM).
Design and implement solutions for contract account management, credit management, and payment processing.
Analyze business requirements, prepare functional specifications, and collaborate with ABAP developers for custom enhancements.
Support month-end and year-end closing activities and ensure data integrity between FICA and FI-CA sub-ledger.
Troubleshoot production issues and provide continuous improvement recommendations.
Work closely with business stakeholders, finance teams, and technical teams to ensure seamless process execution.
Required Skills & Qualifications:
5+ years of experience as an SAP FICA Consultant, preferably in Utilities (IS-U) environments.
Deep understanding of FICA master data, sub-ledger accounting, and integration with FI, SD, and IS-U Billing/Invoicing.
Hands-on experience with dunning procedures, payment schemes, clearing rules, and business partner management.
Strong experience in customizing, configuration, and end-to-end testing within FICA.
Good understanding of integration with external payment systems, collections, and CRM.
Excellent analytical, problem-solving, and client-facing communication skills.
Knowledge of taxation, deferred revenue, and revenue recognition processes is a plus.
Experience with S/4HANA Utilities or migration projects is highly desirable.