Role: SAP IS-U FICA Consultant Location: Jackson, Michigan / Remote Job Summary 12+ years of SAP IS-U FICA experience with deep specialization in with deep expertise in financial contract accounting, billing integration, and customer financial processes.

Key Responsibilities

SAP IS-U FICA Consultant 12+ years of SAP IS-U FICA experience with deep specialization in with deep expertise in financial contract accounting, billing integration, and customer financial processes. Experience in at least 2 end-to-end implementations and AMS support engagements. Functional & Technical Expertise Strong experience in FICA Configuration & Design. Main/Sub Transactions, Payment Hierarchy, Clearing Rules Dunning, Security Deposits, Installment Plans, Tax Setup Returns, Refunds, Write-offs, Open Item Management, Cash Desk BRF+ Hands on experience. Batch Job Scheduling, EMMA Monitoring & Clarification Cases Integration with SAP CRM, FI, Device Management, SD Billing, Print Workbench Payment Plans (Budget Billing, AMB), Reconciliation Key Transfer, Direct Debit Setup ABAP debugging experience preferred. Incident analysis and resolution across billing and FICA modules. Root cause identification and permanent fix deployment for recurring issues Monitoring and optimization of background jobs and interface queues Handling of service requests, change tickets, and enhancement deployments. Skilled in preparing Functional Specs & Business Design Documents Proven experience in offshore onsite delivery models and shift-based AMS support. Strong communication and customer-facing skills.