W2- New Brunswick, NJ (Remote) :: SAP FS-CD specialists (Only G.C / U.S.C)
Why This Role Stands Out
Leverage your SAP FI-CA expertise in this remote role, offering significant opportunities for professional growth and impact within a reputable company. You'll thrive if you possess strong problem-solving skills and a collaborative spirit, making this an excellent opportunity to advance your career.
Quick Overview
Job Description
SAP FS-CD specialists (Only G.C / U.S.C)
12+Months
New Brunswick, NJ (Remote)
#### **Primary Skill:**
SAP-FI-CA (5–9 years’ experience)
#### **Job Description:**
- Serve as a Subject Matter Expert (SME) in SAP FI-CA (or SAP Financials), specializing in the configuration, deployment, and ongoing support of the Collections & Disbursements (C&D) functionalities.
- Lead and support the end-to-end billing, receivables management, inbound/outbound payments, and related finance operations in large and complex environments.
- Configure and optimize key integrations between SAP Finance (FI-CA/FI-AR) and upstream/downstream modules (e.g., SD, MM, FI-GL, Treasury, Contract Accounts).
- Design and automate dunning, collection strategies, payment programs, and reconciliation processes.
- Oversee data synchronization and payment workflows between SAP and legacy/third-party systems.
- Manage master data configuration, collection/dunning procedures, payment methods, and subledger postings.
- Drive operational efficiency through automation of settlement and period-end processes.
- Ensure compliance with regulatory and financial reporting standards.
- Partner with business stakeholders to gather business requirements and translate them into SAP solutions.
- Troubleshoot, test, and resolve issues through SAP support tickets (incident, change requests, enhancements).
- Collaborate with technical teams to deliver functional specifications and support custom development.
- Ensure thorough documentation, process mapping, and knowledge transfer.
#### **Required Qualifications:**
- Bachelor’s or Master’s degree in Business, Finance, Information Systems, or related field.
- Minimum 5 years of hands-on experience in SAP finance modules, with significant exposure to FI-CA or FI-AR/GL.
- Proven expertise in collections and disbursements processes within SAP.
- Experience in writing functional specifications and collaborating with ABAP and SAP technical teams.
- Solid experience delivering SAP enhancement and support in both ECC and S/4HANA environments.
- Demonstrated proficiency in incident and defect management for SAP Operate/AMS projects.
- Strong skills in business communication, stakeholder management, and requirements analysis.
- Knowledge of delivery/operating models (Agile, Waterfall, AMS).
- Experience participating in SAP implementation and support lifecycles.
- SAP Finance or related certification preferred.
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**Optional Additional Skills:**
- Experience in insurance, utilities, or telecommunications domains.
- Knowledge of FS-CD, FS-PM, FS-CM, and integration with external systems.
- Familiarity with SAP Fiori/UI5 for user experience enhancement.
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