Senior SAP IS-U FI-CA Consultant for Utilities

EY

Richmond (VA)

Remote

USD 103,000 - 213,000

Full time

5 days ago
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Job summary

EY is seeking an SAP IS-U FI-CA Senior Consultant to deliver hands-on configuration and support for utility receivables, payments, and collections within SAP FI-CA. You will collaborate with business stakeholders, technical teams, and other workstreams to ensure accurate processing across the meter-to-cash lifecycle.

This role requires strong FI-CA and IS-U knowledge, experience with billing interfaces and GL reconciliation, and the ability to travel 40-60% to client sites in the US.

Qualifications

  • A bachelor's degree.
  • Typically, no less than 3 - 4 years of SAP IS-U or SAP Utilities experience, including hands-on experience with SAP IS-U FI-CA.
  • Hands-on experience delivering functional requirements, configuration or solution design, testing, and production support in a utility environment.
  • Hands-on experience with payment processing, clearing, collections, dunning, open-item management, and FI-CA account determination.
  • Understanding of FI-CA integration with SAP IS-U Billing and FI/CO General Ledger, including reconciliation and period-end considerations.
  • Understanding meter-to-cash processes and the dependencies among FI-CA, Billing, Customer Service, Retail Choice, FI/CO, and connected systems.
  • Experience preparing functional specifications, configuration documentation, test scenarios, process flows, and other project documentation.
  • Experience executing unit and integration testing and supporting user acceptance testing, regression testing, defect resolution, close-cycle validation, cutover, and production stabilization.
  • Experience working with business users, technical teams, and project stakeholders to resolve functional and cross-workstream issues.
  • A flexibility and willingness to travel to meet client needs; travel is estimated at 40-60%.

Responsibilities

  • Configuring and supporting FI-CA contract accounts, business-partner relationships, main and subtransactions, account determination, posting controls, and open-item processing.
  • Designing and testing payment processing, payment lots, bank-statement or payment-file interfaces, cash-desk flows, payment allocation, returns, refunds, and reversals, as applicable.
  • Configuring clearing strategies, dunning, collections, installment plans, promise-to-pay, security deposits, write-offs, and other receivables processes.
  • Supporting FI-CA events and BRF+ rules where used for process control, automation, and exception handling.
  • Analyzing FI-CA integration with General Ledger, reconciliation, period-end processing, and impacts to billing, tax, and customer-service transactions.
  • Preparing functional designs, configuration documentation, test cases, process flows, and other project deliverables.
  • Executing unit and integration testing and supporting user acceptance testing, regression testing, close-cycle validation, defect resolution, and production stabilization.
  • Working with Billing, Customer Service, Retail Choice, banking partners, collection agencies, and FI/CO teams to resolve end-to-end process and interface defects.
  • Providing production support, root-cause analysis, reconciliation assistance, and functional guidance to business users and technical teams.
  • Collaborating with client stakeholders and project leadership to communicate issues, clarify requirements, and support timely solution decisions.
  • Providing knowledge transfer and functional guidance to client teams and junior project team members.

Skills

SAP IS-U FI-CA
Payments processing
Stakeholder management

Education

Bachelor's degree

Tools

BRF+

Job description

EY is seeking an SAP IS-U FI-CA Senior Consultant to deliver hands-on configuration and support for utility receivables, payments, and collections within SAP FI-CA. You will collaborate with business stakeholders, technical teams, and other workstreams to ensure accurate processing across the meter-to-cash lifecycle.

This role requires strong FI-CA and IS-U knowledge, experience with billing interfaces and GL reconciliation, and the ability to travel 40-60% to client sites in the US.

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