SAP IS-U FICA Consultant

Shrive Technologies LLC; United States; Remote; USD 120,000 - 150,000; Full time

Job summary

Shrive Technologies LLC seeks a seasoned SAP IS-U FICA Consultant to lead financial contract accounting, billing integration, and customer financial processes from Jackson, Michigan, or remotely.

You will drive end-to-end implementations, AMS support, BRF+ development, and offshore–onsite delivery while collaborating with cross-functional teams to resolve incidents and optimize background jobs and interfaces.

Qualifications

• 12+ years SAP IS-U FICA with deep expertise in billing integration and customer financial processes.
• Experience in at least 2 end-to-end implementations and AMS support engagements.
• Strong FICA configuration & design, including main/sub transactions and payment handling.
• BRF+ hands-on experience and batch/Interface monitoring know-how.

Responsibilities

• Analyze incidents and resolve issues across billing and FICA modules.
• Identify root causes and deploy permanent fixes for recurring problems.
• Monitor background jobs and interface queues to ensure smooth processing.
• Prepare Functional Specs & Business Design Documents for changes.
• Coordinate offshore–onsite AMS delivery and client communications.

Skills

SAP IS-U FICA

Financial contract accounting

Billing integration

Customer financial processes

End-to-end implementations

AMS support

Communication skills

Tools

ABAP debugging

EMMA Monitoring

Job description

Role: SAP IS-U FICA Consultant

Location: Jackson, Michigan/ Remote

Job Description:

Must Have:

• 12+ years of SAP IS-U FICA experience with deep specialization in with deep expertise in financial contract accounting, billing integration, and customer financial processes.
• Experience in at least 2 end-to-end implementations and AMS support engagements.
• Functional & Technical Expertise
• Strong experience in FICA Configuration & Design.
• Main/Sub Transactions, Payment Hierarchy, Clearing Rules
• Dunning, Security Deposits, Installment Plans, Tax Setup
• Returns, Refunds, Write-offs, Open Item Management, Cash Desk
• BRF+ Hands on experience.
• Batch Job Scheduling, EMMA Monitoring & Clarification Cases
• Integration with SAP CRM, FI, Device Management, SD Billing, Print Workbench
• Payment Plans (Budget Billing, AMB), Reconciliation Key Transfer, Direct Debit Setup
• ABAP debugging experience preferred.
• Incident analysis and resolution across billing and FICA modules.
• Root cause identification and permanent fix deployment for recurring issues
• Monitoring and optimization of background jobs and interface queues
• Handling of service requests, change tickets, and enhancement deployments.
• Skilled in preparing Functional Specs & Business Design Documents
• Proven experience in offshore–onsite delivery models and shift-based AMS support.
• Strong communication and customer-facing skills.

This is a remote position.