• 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 :- 19th Mar 2024

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 Integration