Description

You will configure and manage SAP FICA processes.

Responsibilities

  • Configure contract accounts receivable and payable processes.
  • Set up convergent invoicing by configuring invoice aggregation from multiple services.
  • Integrate FICA with BRIM, mediation, and other SAP billing modules.
  • Define access controls and manage security and roles.
  • Implement virtual separation of customer and billing data.
  • Configure and manage incoming/outgoing payment processing.
  • Identify and resolve invoice or payment discrepancies.
  • Generate financial and operational billing reports.

Required Skills

  • 13+ years of professional experience.
  • Expertise in SAP FICA configuration.
  • Experience with BRIM.
  • Experience with Mediation.
  • Ability to handle contract accounts receivable and payable setup.
  • Familiarity with SAP billing module integration.

Key Skills
Education

Any Gradute

Back To Jobs