Utilities - SAP FICA

Key Responsibilities:

• Configure and support SAP FICA modules focused on customer contract accounting, billing, payment processing, and collections for utilities clients.
• Analyze and gather business requirements related to utilities billing, invoicing, and financial processes.
• Design and implement solutions to optimize contract accounts, credit management, dunning, and lockbox processing.
• Integrate SAP FICA with SAP IS-U, FI, and other relevant modules.
• Provide end-user training and support during go-live and post-implementation phases.
• Troubleshoot and resolve SAP FICA-related issues and support continuous improvements.
• Participate in testing, data migration, and documentation efforts.

Key Skills Required:

• Strong expertise in SAP FICA with utilities industry experience
• In-depth knowledge of contract accounts receivable and payable, billing, and payment processing
• Familiarity with integration points between SAP FICA, SAP IS-U, and SAP FI
• Experience with utilities-specific billing and invoicing processes
• Good understanding of dunning procedures, credit management, and lockbox processing
• Excellent communication and stakeholder management skills