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

Location: Monmouth Junction, NJ 08852
Work Arrangement: Hybrid – 2 to 3 days onsite per week
Contract Duration: 6 months (possible extension)
Experience: 10+ years preferred
No visa sponsorship available.

Position Overview

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.

Key Responsibilities

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.

Required Skills & Experience

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.

Top 3 Priority Deliverables

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.

Candidate Profile

• 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.

Location & Eligibility

• Monmouth Junction, NJ 08852.

• Hybrid: 2–3 days onsite per week.

• No visa sponsorship available.