SAP IS-Utilities FICA Functional

Job description:

• 8+ years of hands-on SAP IS-Utilities FI-CA core configuration and project delivery experience with at least one SAP IS-U project full implementation.

• Good understanding of SAP IS-U Data Model (Business and technical master data and across meter to cash). Experience in payment processes and collections (dunning by dunning procedures)

• Must have knowledge and experience in the following FICA components:

• Dunning procedures, dunning levels & activities, and dunning locks. Integration with other applications (e.g. PC) for DCA submission and Litigation.
• Payment Lots integration with 3rd parties payment file ingestion for automated payment postings and FI/GL reconciliation.
• Core FICA configuration: Document Posting, Account Determination, Main Transactions /Sub-Transactions, G/L configuration and FICA / FI Reconciliation
• Good to have knowledge and experience in the following FICA components:

• Direct Debit (BACS, AUDDIS, ADACS and AWACS)
• Returns (ARUDS and ARUCS)
• Balance Transfer
• Account Balance
• Instalment Plans
• Payment Schemes

• Strong communication skills required: written, verbal, strong interpersonal skills, and able to participate actively in project requirement discussions and business process analysis.

• Experience in performing impact assessments in the FICA area and writing lower-level design specifications.

• Ability to work collaboratively across the different SAP work streams (functional and technical teams) and with the different stakeholders.