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Niche SAP FICA specialization and seniority reduce applicant density despite metro location.
Highly specialized SAP FI-CA and S/4HANA collections expertise limits cross-industry transferability.
Explicit 8+ years, 4+ years collections plus S/4HANA migration requirements create stringent shortlisting filters.
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Lead the design, configuration, and optimization of SAP FICA Collections strategies and high-volume debt recovery processes, including dunning, write-offs, and third-party recovery.
Drive the migration and functional transition of collections processes from SAP ECC to SAP S/4HANA, including master data migration, business partner integration, and modernization with Fiori apps.
Manage integration with related SAP solutions and external systems, lead testing (SIT/UAT), cutover activities, and provide post-go-live support for collections and credit management processes.
Minimum 8+ years of hands-on SAP FICA experience, with at least 4+ years focused on FICA Collections & Dunning.
Experience in at least one full lifecycle SAP ECC to S/4HANA conversion project covering collections and receivables function.
Bachelor’s degree in Finance, Accounting, Computer Science, Information Systems, or equivalent.
Not explicitly mentioned in the JD: notice period or location requirements.
Deep functional expertise in receivables management, credit scoring, bad-debt accounting, and sub-ledger accounting for high-volume collections environments.
Proven ability to bridge functional collections strategy with technical execution including custom code knowledge (ABAP debugging, BAdIs) and migration tools.
Experience working with SAP Activate methodology and familiarity with industry-specific SAP FICA extensions (e.g., Utilities, Telecom, Public Sector, Insurance) or SAP BRIM.