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

- **Company:** NEXVON TECHNOLOGY LLC
- **Location:** Monmouth Beach, NJ, United States
- **Experience:** Expert
- **Contract:** Temporary to permanent
- **Skills:** System Configuration, FI-CA, SAP (Applications), SAP Configuration, SAP Implementation, SAP Credit Management, Integration Tests, SAP S/4HANA
- **Published:** November 5, 2026
- **Apply:** https://www.dice.com/job-detail/ab308fd8-20a6-4781-8a05-ab0bb0e75faa

## About the Role

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.

## Description

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.

2. 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.

3. 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.

4. Dunning & Correspondence

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

5. 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.