Senior SAP IS-U FI-CA Consultant - Meter-to-Cash Expert

EY

Oklahoma City (OK)

Remote

USD 103,000 - 188,000

Full time

14 days+

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Benefits offered by this job

Medical and dental coverage

401(k) plans

Paid time off

Job summary

EY is recruiting for an SAP IS-U FI‑CA Senior Consultant to deliver hands‑on configuration and support for utility receivables, payments, collections, and financial processing in SAP FI‑CA. You will work with stakeholders and technical teams to ensure accurate processing across the meter‑to‑cash lifecycle.

The role requires strong SAP FI‑CA skills, understanding of integration with Billing and General Ledger, and willingness to travel up to 60%.

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 of 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.
Strong analytical, communication, problem‑solving, and stakeholder‑management skills.
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, and defect resolution.
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.