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EY

SAP - IS-U FI-CA - Senior - Consulting - Location OPEN

AgileFluent referral
Remote • Alpharetta, United States • Senior • $103–213k / год
Зарплата
$103–213k / год
Опубликовано
13 ч назад
Описание

Location: Anywhere in Country

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

EY helps utilities organizations transform their operations through innovative SAP solutions that improve efficiency, enhance customer experiences, and support regulatory compliance. We work with clients across the utility value chain, helping them navigate complex business and technology transformations from strategy through execution.

As an SAP IS-U FI-CA Senior Consultant, you will deliver hands-on configuration and support for utility receivables, payments, collections, and financial processing in SAP IS-U Contract Accounts Receivable and Payable (FI-CA). You will help ensure accurate processing and reconciliation across the meter-to-cash lifecycle while working closely with business stakeholders, technical teams, and connected workstreams.

Your Key Responsibilities

In this role, you will work with clients and internal teams to deliver SAP IS-U FI-CA solutions. You will apply your functional knowledge, analytical skills, and utility industry experience to support accurate receivables processing, efficient payment and collection operations, and successful project delivery. This position may require regular travel to meet client needs. Key responsibilities include:

  • 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.
  • Providin...

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