SAP ISU Account Receivable & Payable Lead

Job Title – SAP ISU Account Receivable & Payable Lead
Location- Remote - PST
Duration- 6+ Months

 Must have skills:
- SAP ISU: Contract Accounting
- ISU Collection Strategies/Dunning/BRF+
- Payments/Clearing, Supplier Remittance
- ABAP
- experience customizing and designing in these spaces.

Years of experience required for each skill? At least 4-years

Nice have skills:
- SAP ISU knowledge outside of FI-CA
- SAP workflow, experience working with SAP in Agile Scrum
- OData service development using MCF
- SAP IDoc development
- SAP Hana SQLScript
- AWS Athena

Job Description
We are seeking an experienced SAP for Utilities functional-technical lead in the ISU Contract Accounting Receivable & Payables space, to support the design, build, and delivery of complex billing, payments, and collections capabilities. This role requires deep ISU revenue management expertise combined with strong ABAP development skills and hands-on experience in utility billing models and supplier remittance.

We are looking for:
Expert-level experience with SAP for Utilities (IS-U) with deep focus on contract accouting in deregulated markets
Expert knowledge of ISU payment processing and configuration
Strong BRF+ design and implementation experience
Advanced ABAP design and development skills with ISU contract accounting specialization
Experience with SAP ISU Multi-Channel Framework and OData service development
Strong understanding of supplier remittance processes
Knowledge of ACH / NACHA standards and common banking interfaces
Experience with Distributor Consolidated Billing and dual-billing models in a Utility setting

Nice to have:
SAP Workflow experience
AWS Athena and/or SAP HANA SQL experience
Prior experience on large-scale utility transformation programs
Experience working in deregulated utility environments

Responsibilities:
Design and support enhancements in the FI-CA area (complex clearing, complex dunning/collections strategies, implementation of FI-CA events, BRF+, workflow)
Support the FI-CA customer product owner
Provide top-level operations support for the FI-CA area
Hands-on coding is required at times
Estimation of new work and assisting with backlog prioritization
Mentor junior team members