Job Summary
We are seeking an experienced SAP FI-CA / FI-CO Consultant to design, configure, and support SAP financial processes, with a strong focus on Contract Accounts Receivable and Payable (FI-CA) and core FI/CO modules. The consultant will work closely with business and technical teams to support billing, invoicing, collections, payments, and financial close processes, often in regulated or high-volume transaction environments such as utilities, telecommunications, or insurance.
Key Responsibilities
• Configure and support SAP FI-CA for contract accounts, invoicing, payments, dunning, and collections
• Configure and support SAP FI/CO (GL, AP, AR, AA, CO modules)
• Integrate FI-CA with SAP IS-U Billing, SD, and other upstream systems
• Support end-to-end financial processes including billing to cash, revenue recognition, and financial close
• 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
• Gather business requirements and translate into SAP functional solutions
• Support testing (unit, SIT, UAT) and defect resolution
• Provide production support and continuous improvement
Required Qualifications
• 5+ years of experience with SAP Financials, including strong hands-on FI-CA experience
• Solid experience with SAP 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 SAP financial accounting and controlling processes
• Experience with payment processing, dunning, and collections
• Experience with S/4HANA Finance preferred
• Strong functional documentation and client-facing skills
Apply Now
Apply Now