SAP IS-U FI-CA Consultant

ConnexR; United States; Remote; USD 140,000 - 190,000; Full time

Job summary

ConnexR is seeking an SAP IS-U FI-CA Consultant with 10+ years of experience for a remote contract position. The role focuses on configuring FI-CA, processing payments, and managing dunning, with strong emphasis on integration with FI-GL and Billing.

You will analyze requirements, lead testing and UAT, troubleshoot FI-CA issues, and coordinate with technical teams to implement improvements. Visa sponsorship is not available.

Qualifications

• 10+ years of experience with SAP IS-U FI-CA configurations and related modules.
• Experience with contract accounts, main/sub-transactions, and account determination.
• Proficient in payment processing, clearing, and payment returns.
• Strong collections, dunning, and debt-collection strategies experience.
• Able to integrate FI-CA with FI-GL, Billing, and Invoicing.
• Experience with business partner data management and contract account integration.
• Skilled in requirements analysis and translating business needs into FI-CA solutions.
• Testing and UAT: develop and execute tests and validate postings.
• Troubleshoot FI-CA issues and coordinate with technical teams.
• Contract position; remote work; no visa sponsorship.

Responsibilities

• Configure FI-CA functionalities for contract accounts and transactions.
• Manage payments, payment lots, and allocation.
• Configure dunning procedures and debt recovery workflows.
• Handle account maintenance, installments, refunds, and adjustments.
• Ensure FI-CA integrates with FI-GL, Billing, and Invoicing.
• Support business partner integration and data accuracy.
• Gather requirements and translate to FI-CA specifications.
• Plan and execute tests and UAT; validate postings.
• Troubleshoot FI-CA errors and reconcile differences.
• Support implementation, data migration, and ongoing improvements.

Skills

FI-CA Configuration

Payment Processing

Collections and Dunning

Account Maintenance

Financial Integration

Business Partner Management

Requirements Analysis

Testing and Validation

Issue Resolution

Implementation & Support

Tools

SAP FI-CA

SAP IS-U

FI-GL

Billing & Invoicing Systems

Job description

We are unable to provide visa sponsorship at this time and encourage applications from candidates who do not require sponsorship.

Position: SAP IS-U FI-CA Consultant

Location: Remote

Contract Position.

Overall Minimum 10+ Years of experience required.

• FI-CA Configuration: Configure SAP IS-U FI-CA functionalities, including contract accounts, main and sub-transactions, and account determination.
• Payment Processing: Manage incoming payments, payment lots, payment allocation, clearing, and payment returns.
• Collections and Dunning: Configure and support dunning procedures, overdue receivables, collection strategies, and debt recovery processes.
• Account Maintenance: Handle installment plans, payment arrangements, refunds, write-offs, and account adjustments.
• Financial Integration: Ensure seamless integration between SAP IS-U FI-CA, General Ledger (FI-GL), Billing, and Invoicing.
• Business Partner Management: Support business partner and contract account integration, account relationships, and financial data accuracy.
• Requirements Analysis: Gather business requirements, analyze existing processes, and translate business needs into functional SAP FI-CA solutions.
• Testing and Validation: Prepare and execute unit, integration, and user acceptance testing (UAT), ensuring accurate financial postings and transaction processing.
• Issue Resolution: Troubleshoot FI-CA errors, payment discrepancies, clearing issues, and reconciliation differences; coordinate with technical teams when required.
• Implementation and Support: Support SAP IS-U FI-CA implementations, enhancements, data migration, production support, documentation, and continuous process improvements.