Description

Key Responsibilities

Configure and support SAP IS-U FICA processes and functionality.

Manage payments, collections, clearing, dunning, invoicing, and account management processes.

Collaborate with business users to gather requirements and define solutions.

Support testing, issue resolution, system enhancements, and production support.

Ensure successful integration between SAP IS-U Billing and FICA processes.

Provide functional expertise and recommendations for process improvements.

Required Qualifications

Strong experience with SAP IS-U FICA in utility industry environments.

Expertise in Contract Accounts Receivable & Payable (FICA).

Hands-on experience with configuration, testing, and support activities.

Knowledge of billing-to-FICA integration processes.

Strong analytical, communication, and problem-solving skills.

Preferred Qualifications

Full lifecycle SAP IS-U/FICA implementation experience.

Experience supporting large utility organizations

Key Skills

Education

Bachelor's degree