SAP FI-CA Collections Functional Consultant

Job Title: SAP FI-CA Collections Functional Consultant
Work Location: Monmouth Junction, NJ 08852 or other Infosys locations (hybrid)
Contract duration: 6 months

Job Details:
Minimum years of experience required: 10 years
Certification needed: No

Must Have Skills:
SAP FICA Collections Implementation working experience
"Strong hands-on experience in SAP FI-CA (Contract Accounts Receivable and Payable).
"Good functional knowledge of the collections lifecycle, particularly overdue receivables and collection processes.
"Strong experience with FI-CA dunning, clearing, payments, returns, account maintenance, and correspondence.
"Experience configuring and troubleshooting FI-CA events.
"Good understanding of Business Partner, Contract Account, FI-CA documents, posting/clearing rules, and reconciliation concepts.
"Experience in end-to-end SAP implementation, enhancement, or transformation projects.

Nice to Have Skills:
"Experience working with high-volume transactional environments is highly desirable.
"Ability to prepare functional specifications and work effectively with ABAP developers.
"Strong analytical and troubleshooting capabilities.
"Ability to work independently and coordinate with business, functional, technical, and integration teams.

Detailed Job Description:
Experienced SAP FICA (Contract Accounts Receivable and Payable) Consultant with 8-10 years of SAP experience and strong expertise in end-to-end implementation projects.
Experienced SAP FI-CA Consultant to implement SAP FICA Collections solution.
The consultant will be responsible for FI-CA functional design, configuration, integration, testing, and implementation activities, with specific focus on collections, dunning, receivables, payments, and customer account management.

"Configuration of the Collections Module in SAP S/4 Hana BRIM/FICA
"SAP Collections module setup includes:
Collection strategies
worklist automationoCustomer contact management and documentation
Dispute case visibility Integration
Promise-to-pay (PTP) tracking
Credit Management
Dunning and Statement setup and correspondence
"Conduct business process workshops and prepare functional specifications.
"Analyze business requirements and propose SAP best-practice solutions.