SAP FICA(NCS/Job/ 445)

Key Responsibilities:

SAP FICA Implementation & Configuration:

• Design, configure, and implement SAP FI-CA solutions to manage accounts receivable and payable for industries such as utilities, telecom, insurance, and public sector.
• Set up Contract Accounts, Business Partner Management, Payment Plans, and Installment Plans.
• Configure Dunning & Collection processes, Write-Offs, and Clearing Rules.
• Implement Payment Processing (Direct Debit, Credit Card, Check, Bank Transfers, SEPA, etc.).
• Manage Security Deposits, Interest Calculation, and Tax Processing in FI-CA.

Billing & Integration:

• Integrate SAP FI-CA with SAP FI, SD, IS-U, CRM, BRIM (Billing and Revenue Innovation Management), and Convergent Invoicing.
• Work with Event-Based Revenue Recognition (EBRR) and Revenue Accounting (SAP RAR).
• Support mass processing of invoices, payment postings, and clearing transactions.
• Optimize invoicing, installment plans, and dispute management workflows.

Process Optimization & Compliance:

• Implement automated payment reconciliation and lockbox processing.
• Ensure compliance with IFRS, GAAP, and regulatory reporting.
• Optimize dunning strategies, bad debt management, and credit scoring.

Support & Maintenance:

• Provide end-user training and documentation for FI-CA processes.
• Troubleshoot SAP FI-CA-related issues and enhance system performance.
• Support system upgrades and migration to SAP S/4HANA FI-CA.