Live opening · Posted 6 days ago
The key details from the original listing.
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Description supplied by the original job listing.
Key Skills:
Strong experience in SAP IS-U FICA (FI-CA)
Expertise in Contract Accounts, Business Partners, Payments, Dunning, Collections, and Write-offs
Experience with Billing & Invoicing integration in SAP IS-U
Knowledge of Security Deposits, Cash Desk Management, and Returns Processing
Understanding of integration with SAP FI, CRM, and IS-U modules
Experience in functional configuration, testing, and support activities
Roles & Responsibilities:
Analyze business requirements and configure SAP IS-U FICA solutions
Implement and support FI-CA processes including payments, collections, and receivables management
Configure dunning procedures, payment methods, and account determination
Collaborate with business stakeholders and technical teams to deliver end-to-end solutions
Prepare functional specifications and support development activities
Conduct system testing, UAT, and production support
Troubleshoot and resolve business process and system issues
Desired Profile:
4-8 years of hands-on experience in SAP IS-U FICA
Experience in Utility industry projects (Electricity, Water, Gas, or Telecom)
Strong understanding of FI-CA business processes and SAP best practices
Excellent communication and stakeholder management skills
Experience in at least one end-to-end implementation project is preferred
Work arrangement
No
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