Sap Isu Brim Job in Acz Global Pvt Ltd

Roles and Responsibilities

• Should understand different business process in of Utility Industry (Regulated and Deregulated)
• Should possess SAP FICA knowledge for preparation of business blueprints, business process plan (BPP), functional documents, and test cases etc.
• Should have knowledge of the Meter to Cash
• 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 3rdparty and Bank.
• Experience in configuring FICA Events and BRF+ (functional).
• Strong knowledge of clearing strategy, clearing rules.
• Experience in Cash Desk and clarifications.
• Should have knowledge of Configuration for setting up credit worthiness(in SAP) and with 3rdParty, 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 so as to generating Payment and reconciliation reports on demand.
• Implementation of installment plan and payment schemes, deferral of payment configuration
• Strong knowledge of month-end and period-end closing and FICA to FICO GL integration.
• Develop templates and methodsto improve the efficiency of application support.
• Gather and prioritizes relevant SAP Business requirements and designing the appropriate solution
• Understands configuration dependencies and inter-relationships between other modules of SAP such as Device Management, CS/CRM, Billing and design and troubleshoot in the area with this knowledge