• US Citizen

• Green Card

• EAD (OPT/CPT/GC/H4)

• H1B Work Permit

• Corp-Corp

• W2-Permanent

• W2-Contract

• Contract to Hire

• Consulting/Contract

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 28th Feb 2024

Over all 8+ years’ experience is required

Should understand different business process in of Telecom industry.

- Should possess SAP FICA knowledge for functional documents, and test cases etc.

- Should have knowledge of the Quote to Cash process as it relates to Subscription business.

- Should have experience in FICA Dunning procedure/Collection Strategy, payment (cash desk/external cash desk) integration with payment channels, write off, return processing, security deposit, installment plan, and promise to pay.

- Should have through knowledge of Payment reconciliation with 3rd party and Bank.

- Experience in configuring FICA Events and BRF+ (functional).

- Strong knowledge of clearing strategy, clearing rules.

- Should have knowledge of SAP Configuration for setting up credit worthiness, Payment collection agency,

- Managing Send items to Collection Agency and auto reversal of bill, manual posting (custom), refund management of any mode of payment.

- Ability to develop custom solution using as much of standards way.

- Should have good knowledge of FICA tables for Reports around Payment generation and reconciliation.

- Adequate knowledge of month-end and period-end closing and FICA to FICO GL integration.

- Knowledge of integration between Convergent invoicing / SAP Industry invoicing functionality with FICA

- Knowledge of Controlling / CO-PA Integration with FICA

- Knowledge of FICA to FI-AR integration

- Awareness of FICA to FI-AP