Senior Enterprise Platforms Professional I ( SAP FICA Collections Expert )

We are hiring for a highly specialized SAP FICA Collections Expert to drive the optimization of our end-to-end debt collection, dunning, and credit management processes while leading the functional migration from SAP ECC to SAP S/4HANA. In this role, you will be the core subject matter expert for high-volume collections processing, automated collections strategies, write-off management, and third-party recovery integrations. You will bridge functional collections strategy with technical execution to ensure seamless business continuity, improved cash flow, and optimized collection strategies during and after our transition to S/4HANA.

Responsibilities

Lead the functional migration from SAP ECC to SAP S/4HANA; Design, configure, and optimize FICA Collections Strategies, worklists, collection steps, and rule-based assignment logic; Configure installment plans, deferrals, Promises to Pay (P2P), interest calculations, security deposits, and bad debt write-off processes; Set up and manage interfaces for External Collection Agencies (ECA), legal action tracking, and court/dispute workflows; Manage and tune high-volume mass runs for dunning, collection strategies, payments, clearing, and interest runs; Evaluate existing ECC dunning/collections configurations, custom rules, and RICEFW objects to transition them to S/4HANA optimized standards; Lead the migration of open collection items, active installment plans, promises to pay, and historical collections data using SAP S/4HANA Migration Cockpit and custom routines; Oversee the integration of collection attributes into the Business Partner (CVI) framework; Transition business operations from legacy GUI transactions to S/4HANA Fiori Collections apps, analytical dashboards, and real-time operational reporting; Ensure seamless integration between FICA Collections and upstream/downstream solutions; Author test cases, lead SIT/UAT for all collections scenarios, and execute critical cutover activities; Provide hypercare support, defect resolution, and performance tuning for post-migration collection runs

Requirements

Bachelor's degree in Finance, Accounting, Computer Science, Information Systems, or equivalent experience; Minimum 8+ years of hands-on SAP FICA experience, with at least 4+ years strictly dedicated to FICA Collections & Dunning; Hands-on experience in at least 1 full lifecycle SAP ECC to S/4HANA conversion (Brownfield, Greenfield, or Selective Data Transition) focusing on FICA/Collections; Strong functional knowledge of receivables management, bad-debt accounting, credit scoring, and high-volume sub-ledger accounting; FICA Collections Core: Collections Strategies, Worklist Management, FI-CA Dunning, Installment Plans, Promises to Pay (P2P), Write-offs, Interest Calculation; Specialized Workflows: External Collection Agency (ECA) Interfaces, Legal Collections, Security Deposits, Dispute Management integration; S/4HANA Capabilities: Business Partner (CVI), Universal Journal (ACDOCA), S/4HANA Fiori Collections & Receivables Apps, CDS Views

Nice to have

SAP Certification in S/4HANA Finance or SAP FICA; Experience with industry-specific FICA solutions (e.g., SAP IS-U Utilities, IS-T Telecom, IS-P Public Sector, IS-I Insurance) or SAP BRIM/CI-Convergent Invoicing; Experience using SAP Activate Methodology; SAP S/4HANA Migration Cockpit, SAP Readiness Check, Custom Code Remediation for Collections logic, Databricks; Ability to debug ABAP, create Functional Specs for BAdIs, User Exits, Events (e.g., FICA Events 5008, 5010, etc.), and IDocs/APIs