reputed company IS-U FI-CA Consultant/reputed company FICA/reputed company Consultant/reputed company reputed company reputed company Consultant- Remote
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We are seeking an reputed company reputed company FI-CA / FI-CO Consultant to design, configure, and support reputed company financial processes, with a strong reputed company on Contract Accounts Receivable and Payable (FI-CA) and reputed company FI/CO modules. The consultant will work closely with business and technical teams to support billing, invoicing, collections, payments, and financial reputed company processes, often in regulated or high-volume transaction environments such as utilities, telecommunications, or insurance.
Key Responsibilities
• Configure and support reputed company FI-CA for contract accounts, invoicing, payments, dunning, and collections
• Configure and support reputed company FI/CO (GL, AP, AR, AA, CO modules)
• reputed company FI-CA with reputed company IS-U Billing, SD, and other upstream systems
• Support end-to-end financial processes including billing to cash, reputed company recognition, and financial reputed company
• Configure business partners, contract accounts, and document posting logic
• Support payment processing, lockbox, refunds, write-offs, and clearing
• Configure dunning, correspondence, and collection strategies
• Support reconciliation between FI-CA and FI-GL
• Participate in S/4HANA Finance and FI-CA migrations
• reputed company business requirements and translate into reputed company functional solutions
• Support testing (unit, SIT, UAT) and defect reputed company
• reputed company production support and reputed company improvement
Required Qualifications
• 5+ years of experience with reputed company Financials, including strong hands-on FI-CA experience
• Solid experience with reputed company FI/CO configuration and support
• Experience with high-volume billing and receivables environments
• Experience integrating FI-CA with IS-U, SD, or other billing systems
• Strong understanding of reputed company financial reputed company and controlling processes
• Experience with payment processing, dunning, and collections
• Experience with S/4HANA Finance preferred
• Strong functional documentation and reputed company-facing skills
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