SAP ISU with FICA Consultant

Remote • Posted 6 hours ago • Updated 6 hours ago
Contract Corp To Corp
Contract W2
Remote
Depends on Experience
Fitment

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Job Details

Skills

  • Accounting
  • Analytical Skill
  • Billing
  • Collections Management
  • Communication
  • Conflict Resolution
  • Credit Cards
  • Customer Relationship Management (CRM)
  • Debugging
  • Documentation
  • Dunning
  • End-user Training
  • FICA
  • Finance
  • Functional Design
  • General Ledger
  • Invoices
  • Management
  • Payment Processing
  • Payments
  • Problem Solving
  • Process Analysis
  • Requirements Elicitation
  • SAP
  • SAP ABAP
  • SAP FI
  • SAP FICA
  • SAP IS-U
  • SAP Workflow
  • Stakeholder Management
  • Testing

Summary

SAP ISU with FICA Consultant

Location - Remote

Job Description:

We are looking for a skilled SAP IS-U FICA Consultant to join our team. The ideal candidate will have experience in SAP IS-Utilities (IS-U) module, specifically in Finance & Contract Accounting (FICA). You will be responsible for designing, configuring, and supporting SAP FICA solutions for utility companies.

Key Responsibilities:

  • Configure and implement SAP IS-U FICA functionalities such as invoicing, payment processing, dunning, security deposits, and installment plans.
  • Integrate FICA with other IS-U modules (Billing, Device Management, CRM) and SAP FI-CO.
  • Handle automatic payment processing (Direct Debit, Payment Lots, Credit Card processing).
  • Configure dunning and collections management processes.
  • Implement security deposit handling and refund processing.
  • Work on sub-ledger accounting and general ledger integration.
  • Perform business process analysis, requirement gathering, and functional design.
  • Support enhancements, testing, and go-live activities.
  • Troubleshoot and resolve SAP FICA-related issues.
  • Provide user training and documentation.

Skills & Qualifications:

  • years of hands-on experience in SAP IS-U FICA module.
  • Strong understanding of FICA processes (invoicing, payments, dunning, clearing, refunds, and write-offs).
  • Experience with SAP FI-CO integration.
  • Knowledge of SAP Workflow, BRF+, and BPEM is a plus.
  • Experience with ABAP debugging is an advantage.
  • Excellent problem-solving and analytical skills.
  • Strong communication and stakeholder management skills.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 90734850
  • Position Id: 9055546
  • Posted 6 hours ago
Contact the job poster
Amit Kumar

Amit Kumar

Sr Recruiter @ 3S Business Corporation Inc.
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