Job
Description
Key Responsibilities: SAP FICA Implementation & Configuration: Design, configure, and implement SAP FI-CA solutions to manage accounts receivable and payable for industries such as utilities, telecom, insurance, and public sector . Set up Contract Accounts, Business Partner Management, Payment Plans, and Installment Plans . Configure Dunning & Collection processes, Write-Offs, and Clearing Rules . Implement Payment Processing (Direct Debit, Credit Card, Check, Bank Transfers, SEPA, etc. ) . Manage Security Deposits, Interest Calculation, and Tax Processing in FI-CA. Billing & Integration: Integrate SAP FI-CA with SAP FI, SD, IS-U, CRM, BRIM (Billing and Revenue Innovation Management), and Convergent Invoicing . Work with Event-Based Revenue Recognition (EBRR) and Revenue Accounting (SAP RAR) . Support mass processing of invoices, payment postings, and clearing transactions . Optimize invoicing, installment plans, and dispute management workflows . Process Optimization & Compliance: Implement automated payment reconciliation and lockbox processing . Ensure compliance with IFRS, GAAP, and regulatory reporting . Optimize dunning strategies, bad debt management, and credit scoring . Support & Maintenance: Provide end-user training and documentation for FI-CA processes. Troubleshoot SAP FI-CA-related issues and enhance system performance. Support system upgrades and migration to SAP S/4HANA FI-CA . Sap Fica
