9-12 years (3 years min relevant experience in the role)
FICA Module implementation and support with 2-3 Full Life Cycle implementations.
Expert or thorough knowledge in BRF and its use in Dunning.
Hands-on experience with FICA configuration in SPRO and Customer Account Maintenance, Incoming & outgoing payments, Dunning, Credit worthiness, Clearing, Payment processing integration, integration with billing, down payments, Installment Plan/P2P, Interest on Cash security deposits, handling of cash security deposits, interest, charges & returns, external cash desk, write off and taxes.
Hands on experience in Contract Receivables & payables handled by FICA component and Its sub ledger for mass data & open item management
Good understanding of accounting principles and FI module (GL, AR, AP, finance) and hands on experience in integration with SAP Finance system.
Hands on experience in carrying out financial reconciliation and configuring FICA system for auto consolidation to ensure smooth financial reconciliation, including financial closings
Hands on experience in integration with online & 3rd party payment collection agency.
Hands on experience in designing BI reports related to various FICA processes.
Working knowledge of integration with CRM/ECC is preferred.
Good understanding on Integration to other SAP and Non-SAP systems
Good communication skills, works independently and at least 3 years of customer facing role.
