Senior SAP IS-U FI-CA Consultant for Utilities

EY

Atlanta (GA)

À distance

USD 103 000 - 205 000

Plein temps

Il y a 8 jours

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Résumé du poste

EY is seeking an SAP IS-U FI-CA functional consultant to support and deliver complex utility receivables projects. You will work with clients and internal teams to implement FI-CA solutions, focusing on contract accounts, dunning, collections, payment processing, and GL integration.

The role requires hands-on experience, strong analytical and stakeholder-management skills, and a willingness to travel 40–60% to meet client needs.

Qualifications

  • Bachelor's degree required.
  • 3–4 years SAP IS-U FI-CA experience with hands-on delivery.
  • Experience with payment processing, collections, dunning, and open-item management.
  • Knowledge of FI-CA integration with Billing and General Ledger.

Responsabilités

  • Configure and support FI-CA contract accounts and main/subtransactions.
  • Design and test payment processing interfaces and cash desk flows.
  • Configure dunning, collections, and write-offs.
  • Support FI-CA events and BRF+ for process control.
  • Analyze FI-CA integration with GL and period-end processes.
  • Prepare functional designs, configuration docs, test cases, and process flows.
  • Execute unit and integration testing and support UAT and defect resolution.
  • Collaborate with Billing, Customer Service, FI/CO teams to resolve defects.
  • Provide knowledge transfer and guidance to client teams.
  • Travel to meet client needs and communicate requirements with stakeholders.

Connaissances

SAP IS-U FI-CA
FI-CA config & testing
Billing-GL integration
Analytical problem-solving
Client service & communication

Formation

Bachelor's degree

Outils

BRF+ for process control
FI-CA integration with IS-U Billing

Description du poste

EY is seeking an SAP IS-U FI-CA functional consultant to support and deliver complex utility receivables projects. You will work with clients and internal teams to implement FI-CA solutions, focusing on contract accounts, dunning, collections, payment processing, and GL integration.

The role requires hands-on experience, strong analytical and stakeholder-management skills, and a willingness to travel 40–60% to meet client needs.

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