Urgent requirement of SAP IS-U Finance & Contract Accounting (FI-CA) Functional Consultant - Contract - Melbourne Requirements Key Responsibilities 1. FI-CA Configuration & Implementation · Configure and support SAP IS-U Contract Accounts Receivable & Payable (FI-CA): o Contract account configuration o Posting areas & document types o Main & sub-transactions o Clearing control & tolerances o Dunning procedures o Interest calculation o Write-offs & adjustments · Configure payment processing: o Incoming payments o Automatic clearing o Direct debit / Auto-pay o Payment lots & returns · Set up security deposits and installment plans. 2. Utilities Financial Process Expertise · Manage end-to-end receivables lifecycle: o Invoice posting from Billing o Payment allocation & clearing o Refunds & credit management o Collections & dunning o Disconnection due to non-payment · Support regulatory compliance for utilities financial reporting. · Handle high-volume mass processing (billing runs, payment runs, dunning runs). 3. Integration & Cross-Functional Coordination · Ensure integration with: o IS-U Billing o Customer Service (CRM) o Device Management o SAP FI (General Ledger, AR, AP) · Support reconciliation between FI-CA and General Ledger. · Collaborate with technical teams for: o Enhancements (BADIs / Events in FI-CA) o RICEF objects o Data migration programs 4. Project & Delivery Responsibilities · Participate in: o Requirement gathering workshops o Gap analysis & solution design o Functional Specification Document (FSD) preparation o SIT / UAT support o Cutover & go-live activities · Lead data migration for: o Open items o Business partners o Contract accounts · Provide hypercare and post-go-live support. 5. Production Support & Optimization · Provide L2/L3 support for FI-CA issues. · Perform root cause analysis for: o Clearing errors o Payment mismatches o Dunning inconsistencies · Recommend automation and process optimization for collections efficiency. Required Skills & Experience Mandatory · 6 years of SAP IS-U experience with strong focus on FI-CA. · Experience in at least 1–2 full-cycle utilities implementations. · Strong knowledge of: o Main/sub transactions o Dunning & collections o Payment processing o Integration with Billing · Understanding of utilities receivables and revenue cycle processes. Preferred · Experience in deregulated utilities markets. · Exposure to SAP S/4HANA Utilities. · Knowledge of integration with external payment gateways. · Basic ABAP debugging knowledge. · Experience handling large-scale customer volumes. Educational Qualification · Bachelor’s Degree in Finance / Commerce / IT / Engineering. · SAP FI-CA certification (preferred). Duration: 06 Months and possible extension Eligibility: Australian/NZ Citizens/PR Holders only Email: jobs@hasthasolutions.com