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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SAP IS-U FI-CA configuration, payment processing, and utility receivables management, with a strong focus on integration with billing and financial systems. Proven ability to deliver functional requirements, conduct testing, and provide production support in a utility environment.
Highest-signal resume keywords
SAP IS-U FI-CA ConfigurationPayment ProcessingFunctional Requirements DeliveryUnit and Integration TestingStakeholder Management
About the role
Key responsibilities & impact- Deliver hands-on configuration and support for utility receivables, payments, collections, and financial processing in SAP IS-U FI-CA
- Ensure accurate processing and reconciliation across the meter-to-cash lifecycle
- Configure and support FI-CA contract accounts, business-partner relationships, main and subtransactions, account determination, posting controls, and open-item processing
- Design and test payment processing, payment lots, bank-statement or payment-file interfaces, cash-desk flows, payment allocation, returns, refunds, and reversals
- Configure clearing strategies, dunning, collections, installment plans, promise-to-pay, security deposits, write-offs, and other receivables processes
- Support FI-CA events and BRF+ rules for process control, automation, and exception handling
- Analyze FI-CA integration with General Ledger, reconciliation, period-end processing, billing, tax, and customer-service transactions
- Prepare functional designs, configuration documentation, test cases, process flows, and other project deliverables
- Execute unit and integration testing and support user acceptance testing, regression testing, close-cycle validation, and defect resolution
- Work with Billing, Customer Service, Retail Choice, banking partners, collection agencies, and FI/CO teams to resolve end-to-end process and interface defects
- Provide production support, root-cause analysis, reconciliation assistance, and functional guidance
- Collaborate with client stakeholders and project leadership to communicate issues, clarify requirements, and support solution decisions
- Provide knowledge transfer and functional guidance to client teams and junior project team members
- Travel regularly as needed to meet client needs
Requirements
What you’ll need- A bachelor's degree
- Typically, no less than 3 - 4 years of SAP IS-U or SAP Utilities experience, including hands-on experience with SAP IS-U FI-CA
- Hands-on experience delivering functional requirements, configuration or solution design, testing, and production support in a utility environment
- Hands-on experience with payment processing, clearing, collections, dunning, open-item management, and FI-CA account determination
- Understanding of FI-CA integration with SAP IS-U Billing and FI/CO General Ledger, including reconciliation and period-end considerations
- Understanding of meter-to-cash processes and dependencies among FI-CA, Billing, Customer Service, Retail Choice, FI/CO, and connected systems
- Experience preparing functional specifications, configuration documentation, test scenarios, process flows, and other project documentation
- Experience executing unit and integration testing and supporting user acceptance testing, regression testing, defect resolution, close-cycle validation, cutover, and production stabilization
- Experience working with business users, technical teams, and project stakeholders to resolve functional and cross-workstream issues
- Strong analytical, communication, problem-solving, and stakeholder-management skills
- Flexibility and willingness to travel to meet client needs; travel is estimated at 40-60%
- Prior consulting experience is ideally desired
- Experience with SAP S/4HANA Utilities and high-volume FI-CA processing is ideally desired
- Exposure to payment service providers, bank interfaces, collection agencies, or automated reconciliation is ideally desired
- Experience with FI-CA events or BRF+ is ideally desired
- Experience supporting large-scale meter-to-cash transformations, financial close readiness, or post-go-live production support is ideally desired
Benefits
Comp & perks- Medical and dental coverage
- Pension and 401(k) plans
- Wide range of paid time off options
- Professional growth
- Personal fulfillment
- Inclusive culture
- Reasonable accommodation for qualified individuals with disabilities, including veterans with disabilities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP IS-UFI-CA Account DeterminationDunning ManagementOpen-Item ManagementReconciliationFunctional Specifications PreparationProcess Flows DocumentationTesting Scenarios DevelopmentBRF+ RulesMeter-to-Cash Processes
Soft Skills
Analytical SkillsCommunication SkillsProblem-Solving SkillsFlexibilityStakeholder Management
Tools & Technologies
SAP S/4HANA UtilitiesPayment Service ProvidersBank InterfacesCollection AgenciesAutomated Reconciliation
Industry Keywords
Utility EnvironmentFinancial ProcessingCollectionsPaymentsClient Stakeholders