Lead SAP FICA Collections Consultant SAP S/4HANA / BRIM

We are seeking an experienced Lead SAP FICA Collections Consultant with strong expertise in SAP S/4HANA BRIM/FICA Contract Accounts Receivable and Payable (FI-CA), particularly in Collections Management.

The ideal candidate will have extensive experience implementing and configuring SAP Collections functionality, including collection strategies, worklist automation, customer contact management, dispute case visibility, Promise-to-Pay (PTP) tracking, and Credit Management.

This role requires a strong functional consultant who can lead end-to-end SAP implementation activities, engage with business stakeholders, conduct requirements-gathering workshops, design solutions, and deliver SAP best-practice configurations., 1. SAP FICA Collections Configuration

• Configure and implement SAP Collections Management functionality within SAP S/4HANA BRIM/FICA.
• Design and configure collection strategies based on business requirements.
• Implement and optimize worklist automation.
• Configure customer contact management and maintain customer interaction documentation.
• Support collections processes and improve accounts receivable operations.

1. Dispute Management & Promise-to-Pay

• Implement dispute case visibility and integration with collections processes.
• Configure and support Promise-to-Pay (PTP) tracking.
• Improve visibility into customer disputes, outstanding balances, and payment commitments.
• Ensure effective tracking and follow-up of customer payment commitments.

1. Credit Management

• Configure and support SAP Credit Management functionality.
• Analyze credit exposure, customer credit information, and collection-related requirements.
• Support integration between credit management and accounts receivable processes.

1. Dunning & Correspondence

• Configure dunning procedures and statement generation.
• Set up customer correspondence and collection-related communications.
• Support automated customer notifications and collection workflows.

1. Implementation & Functional Consulting

• Lead end-to-end SAP implementation activities, including:
• Business requirement gathering.
• Functional solution design.
• SAP configuration.
• Functional and integration testing.
• Deployment and post-go-live support.
• Conduct business process workshops with stakeholders.
• Prepare functional specifications and configuration documentation.
• Analyze business requirements and recommend SAP best-practice solutions.
• Collaborate with technical teams and business stakeholders to ensure successful implementation., The consultant will be primarily responsible for executing: 1. Dispute Case Visibility Integration - Establishing visibility and integration of customer disputes within collections processes. 2. Promise-to-Pay (PTP) Tracking - Implementing and managing customer payment commitment tracking. 3. Credit Management - Supporting SAP Credit Management configuration and business process integration.

Must-Have Skills:

• Strong SAP FICA (Contract Accounts Receivable and Payable) experience.
• SAP S/4HANA BRIM/FICA Collections Management.
• Collection strategies and configuration.
• Worklist automation.
• Customer contact management and documentation.
• Dispute case visibility integration.
• Promise-to-Pay (PTP) tracking.
• SAP Credit Management.

Additional Relevant Experience:

• Dunning and statement configuration.
• Customer correspondence setup.
• End-to-end SAP implementation experience.
• Functional specifications and business process workshops.
• SAP integration and testing.
• Strong stakeholder communication and functional leadership., * Experienced SAP FICA / Collections functional consultant.
• Strong hands-on SAP S/4HANA BRIM/FICA implementation experience.
• Proven ability to lead functional configuration and implementation activities.
• Strong understanding of accounts receivable, collections, disputes, and credit management.
• Excellent communication and stakeholder management skills.