Lead SAP FICA Consultant

Responsibilities

• Lead the functional design, configuration, and implementation of SAP FI-CA Collections solutions within SAP S/4HANA BRIM.
• Configure and manage collections strategies, automated worklists, customer contact management, and collections documentation.
• Implement and enhance Promise-to-Pay (PTP) tracking, dispute case visibility, and credit management functionalities.
• Configure FI-CA dunning procedures, account statements, correspondence, payment processing, returns, and clearing activities.
• Manage overdue receivables and collections lifecycle processes to improve collection efficiency.
• Configure, troubleshoot, and manage SAP FI-CA events and related business processes.
• Conduct business requirement workshops and translate business needs into functional specifications.
• Analyze existing processes and recommend SAP best-practice solutions and process improvements.
• Coordinate with ABAP developers, technical teams, and integration teams to deliver functional enhancements.
• Lead functional testing, integration testing, defect resolution, and implementation activities.
• Support end-to-end SAP implementation, enhancement, and transformation initiatives.

Required Qualifications

• 10+ years of overall SAP experience, with strong hands-on expertise in SAP FI-CA.
• Proven experience in SAP FI-CA Collections implementation projects.
• Strong functional knowledge of Contract Accounts Receivable and Payable processes.
• Extensive experience configuring collections strategies, dunning, payment processing, clearing, returns, and account maintenance.
• Hands-on experience with SAP S/4HANA BRIM and FI-CA Collections configuration.
• Strong understanding of Business Partner, Contract Account, FI-CA documents, posting rules, clearing rules, and reconciliation processes.
• Experience configuring and troubleshooting FI-CA events.
• Experience in end-to-end SAP implementation, enhancement, or transformation projects.
• Ability to prepare functional specifications and collaborate with ABAP developers.
• Strong analytical, problem-solving, and stakeholder coordination skills.

Preferred Qualifications

• Experience working in high-volume transactional environments.
• Knowledge of dispute management and credit management integration.
• Experience with customer contact management and collections worklist automation.
• Ability to work independently and collaborate with business, functional, technical, and integration teams.

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