Job Description:
Our client is seeking an experienced SAP FS-CD Billing Consultant to support a large-scale greenfield SAP Financial Services Collections and Disbursements (FS-CD) implementation within a modern insurance billing platform. This is an initial six-month contract opportunity with the potential for extension based on project needs and performance.
The ideal candidate will possess a blend of functional and technical expertise in SAP FS-CD and will work closely with business stakeholders, architects, developers, and integration teams to design and deliver scalable billing and accounts receivable capabilities.
Key Responsibilities:
Design, configure, and implement SAP FS-CD solutions to support enterprise billing, collections, and accounts receivable processes.
Lead solution design and configuration for key FS-CD capabilities including:
Contract Accounts
Business Partners
Insurance Objects
Payment Processing
Clearing and Allocation Rules
Dunning and Collections
Account Determination
Refunds and Write-Offs
Billing and Invoicing Processes
Support integration design between SAP FS-CD and upstream/downstream applications using APIs and event-driven architectures.
Participate in requirements gathering, solution workshops, fit-gap analysis, design reviews, and testing activities.
Develop functional specifications and support technical teams with development, integration, and troubleshooting activities.
Identify opportunities to leverage standard SAP capabilities while minimizing custom development.
Provide guidance on SAP FS-CD best practices, billing operations, collections processing, and financial controls.
Required Qualifications:
3+ years of hands-on SAP FS-CD experience with a strong techno-functional background.
Proven experience implementing or supporting SAP FS-CD in Insurance, Financial Services, Utilities, Telecommunications, or other high-volume billing environments.
Strong understanding of:
Accounts Receivable (A/R)
Billing and Invoicing
Payment Processing
Collections and Dunning
Contract Accounts Receivable and Payable (FI-CA)
Financial Posting and Clearing Processes
Experience configuring SAP FS-CD master data and transaction processing components.
Working knowledge of SAP integration patterns specifically with API-based architecture.
Excellent verbal and written communication skills with the ability to work directly with business stakeholders.
Salary/Rate: $95-$100/HR (depends on experience level). This is a contract position with candidates expected to work 40 hours/ week.
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