SAP IS-U FI-CA Consultant/SAP FICA/FICO Consultant/SAP Revenue Accounting Consultant- Remote
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Apetan Consulting, is seeking the following. Apply via Dice today! Job Summary We are seeking an experienced SAP FI-CA / FI-CO Consultant to design, configure, and support SAP financial processes, with a strong focus on Contract Accounts Receivable and Payable (FI-CA) and core FI/CO modules. The consultant will work closely with business and technical teams to support billing, invoicing, collections, payments, and financial close processes, often in regulated or high-volume transaction environments such as utilities, telecommunications, or insurance. Key Responsibilities • Configure and support SAP FI-CA for contract accounts, invoicing, payments, dunning, and collections • Configure and support SAP FI/CO (GL, AP, AR, AA, CO modules) • Integrate FI-CA with SAP IS-U Billing, SD, and other upstream systems • Support end-to-end financial processes including billing to cash, revenue recognition, and financial close • Configure business partners, contract accounts, and document posting logic • Support payment processing, lockbox, refunds, write-offs, and clearing • Configure dunning, correspondence, and collection strategies • Support reconciliation between FI-CA and FI-GL • Participate in S/4HANA Finance and FI-CA migrations • Gather business requirements and translate into SAP functional solutions • Support testing (unit, SIT, UAT) and defect resolution • Provide production support and continuous improvement Required Qualifications • 5+ years of experience with SAP Financials, including strong hands-on FI-CA experience • Solid experience with SAP FI/CO configuration and support • Experience with high-volume billing and receivables environments • Experience integrating FI-CA with IS-U, SD, or other billing systems • Strong understanding of SAP financial accounting and controlling processes • Experience with payment processing, dunning, and collections • Experience with S/4HANA Finance preferred • Strong functional documentation and client-facing skills Apply tot his job