SAP FICA Consultant

Experience: 6–12 Years
Interview Mode: Virtual
Interview Date: 30th July

Looking for experienced SAP FICA (Contract Accounts Receivable and Payable) Consultants to implement, configure, and support billing, invoicing, collections, and customer financial management processes within SAP environments.

• Implement and support SAP FICA solutions
• Configure Contract Accounts, Payments, Dunning, Collections, and Credit Management
• Manage customer account maintenance, billing, invoicing, and receivables processes
• Work on integration with SAP IS-U, FI-CA, CRM, and S/4HANA
• Analyze business requirements and provide functional solutions
• Support testing, data migration, training, and production support activities
• Troubleshoot issues and optimize financial processes
• Participate in implementation, rollout, and enhancement projects

• 6–12 years of experience in SAP FICA
• Strong hands-on experience in Contract Accounts Receivable and Payable (FI-CA)
• Experience with Payments, Dunning, Collections, Write-offs, and Account Determination
• Knowledge of SAP Utilities (IS-U) integration is preferred
• Experience in implementation, support, and enhancement projects
• Strong analytical, problem-solving, and communication skills

• SAP FICA Certification
• Experience with SAP S/4HANA
• Knowledge of Utilities, Telecom, Insurance, or Public Sector billing processes
• Exposure to data migration and system integration projects
• Experience in large-scale SAP transformation programs