SAP IS-U FI-CA Consultant/SAP FICA/FICO Consultant/SAP Revenue Accounting Consultant- Remote

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