Description

You will configure and optimize SAP FICA dunning, collections, and payment arrangement processes to improve operational efficiency and regulatory compliance.

This role is hybrid.

Responsibilities

• Configure and optimize SAP FICA dunning intervals, disconnections, notices, and correspondence.
• Design and maintain BRF+ rules for collections, payment eligibility, risk segmentation, and treatment logic.
• Implement payment arrangement rules, default handling, and automated write-off processes for closed accounts.
• Identify opportunities to replace complex custom logic with standard SAP and BRF+ capabilities.
• Support functional design, testing, deployment, and knowledge transfer for FICA enhancements.

Required Skills

• 8+ years of SAP IS U / SAP FICA functional experience.
• 5+ years of hands-on experience with BRF+ for dunning and collections scenarios.
• Deep expertise in SAP FICA (Contract Accounts Receivable and Payable).
• Advanced BRF+ configuration skills, including decision tables, rule sets, and process orchestration.
• Strong understanding of dunning procedures, collections strategies, and disconnection processes.
• Experience with installment plans, default logic, and write-off automation.
• Proven experience working in utilities or other regulated industries.
• Bachelor's degree in a relevant field.

Preferred Skills

• Ability to translate regulatory and business requirements into maintainable, low-complexity BRF+ solutions.

Key Skills

Education

Bachelor's degree