ABAP Programming Language, Accounting, Accounts Payable, Agile Programming Methodologies, Amazon Web Services (AWS), Backlog Prioritization, Banking Services, Billing, Credit and Collections, Mentoring, Operational Support, Payment Processing, Revenue Management, SAP, Scrum Project Management and Software Development, Software Engineering, Technical Leadership
Location: San Diego, CA Remote
Duration: 6+ Months of Contract
Must have skills:
SAP ISU: Contract Accounting
ISU Collection Strategies/Dunning/BRF+
Payments/Clearing, Supplier Remittance
ABAP
experience customizing and designing in these spaces.
Responsibilities:
Design and support enhancements in the FI-CA area (complex clearing, complex dunning/collections strategies, implementation of FI-CA events, BRF+, workflow)
Support the FI-CA customer product owner
Provide top-level operations support for the FI-CA area
Hands-on coding is required at times
Estimation of new work and assisting with backlog prioritization
Mentor junior team members
Nice have skills:
SAP ISU knowledge outside of FI-CA
SAP workflow, experience working with SAP in Agile Scrum
OData service development using ClientF
SAP IDoc development
SAP Hana SQL Script
AWS Athena
We are seeking an experienced SAP for Utilities functional-technical lead in the ISU Contract Accounting Receivable & Payables space, to support the design, build, and delivery of complex billing, payments, and collections capabilities. This role requires deep ISU revenue management expertise combined with strong ABAP development skills and hands-on experience in utility billing models and supplier remittance.
We are looking for:
Expert-level experience with SAP for Utilities (IS-U) with deep focus on contract accouting in deregulated markets
Expert knowledge of ISU payment processing and configuration
Strong BRF+ design and implementation experience
Advanced ABAP design and development skills with ISU contract accounting specialization
Experience with SAP ISU Multi-Channel Framework and OData service development
Strong understanding of supplier remittance processes
Knowledge of ACH / NACHA standards and common banking interfaces
Experience with Distributor Consolidated Billing and dual-billing models in a Utility setting
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eTeam Inc.
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