Live opening · Posted 4 days ago
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About the role
Description supplied by the original job listing.
Experience: 8 10 Years
Relevant Experience: 8+ Years in SAP Billing / FS-CD
Location: Bangalore Only
Domain: Finance | Banking | Insurance
Job Description
Design, configure and support SAP FS-CD solutions for enterprise billing, collections and accounts receivable.
Work on Contract Accounts, Business Partners, Insurance Objects, Payment Processing, Clearing, Dunning, Collections, Account Determination, Refunds and Write-Offs.
Support end-to-end Billing, Invoicing, Collections and Settlement processes.
Integrate FS-CD with upstream/downstream systems using APIs and event-driven integrations.
Participate in requirements, fit-gap analysis, solution design, testing and production readiness.
Develop functional specifications and support technical development, integration and troubleshooting.
Leverage standard SAP capabilities while minimizing custom development.
Support SAP S/4HANA and modern SAP architecture patterns.
Work with Agile teams and enterprise architecture/platform teams.
Key Skills
Core: SAP FS-CD, FI-CA, SAP Billing, Invoicing, Collections, Settlement, Accounts Receivable, Payment Processing, Dunning, Clearing
Technical: ABAP, ABAP for HANA, CDS Views, OData, SAP APIs, RAP
Integration: API Integration, Event-Driven Architecture, SAP Integration Suite, BTP
Domain: Finance, Banking, Insurance, Enterprise Billing, High-Value/Crore-Level Transactions
Candidate Must Have
8+ years hands-on SAP Billing / FS-CD experience.
Strong techno-functional FS-CD/FI-CA background.
Experience in Finance, Banking or Insurance only.
Strong experience handling enterprise-scale, high-value billing/collection operations.
Strong hands-on experience in Billing + Collections + Settlement.
ABAP development experience is highly preferred.
Work arrangement
No
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