Overview
Job Type: Contract
Work Mode: Hybrid (2 Days from office)
Responsibilities
* Lead full-cycle SAP FS-CD implementations from requirements through deployment and hypercare.
* Gather and translate business requirements across collections, payments, broker management, and reconciliation.
* Configure FS-CD processes including payment plans, dunning, clearing, returns, and correspondence.
* Integrate FS-CD with FS-PM, FI-CA, FI-GL, and external systems to ensure seamless end-to-end flows.
* Develop functional specifications for enhancements, interfaces, and reports.
* Support SIT, UAT, and regression testing including defect analysis and resolution.
* Contribute to data migration through mapping, validation, and reconciliation.
* Provide production support and process optimization for existing FS-CD environments.
* Collaborate with cross-functional teams and mentor junior consultants.
Required Experience & Skills
* 8–10 years of SAP FS-CD functional experience in insurance or financial services.
* Strong understanding of FI-CA including contract accounts, payment processing, and dunning.
* Deep knowledge of insurance finance processes such as premium collections, claims payments, and broker commissions.
* Hands-on FS-CD configuration expertise including event framework, payment lots, clearing rules, and correspondence.
* Experience with system integration across FS-PM, FI, CO, CRM, and external payment platforms.
* Ability to write detailed functional specs and work closely with ABAP teams.
* Strong analytical and problem-solving skills with the ability to troubleshoot complex financial processes.
* Excellent communication and stakeholder-management skills.
Preferred Qualifications
* SAP Certification in FS-CD or FI-CA.
* Experience with S/4HANA migrations or greenfield implementations.
* Knowledge of related SAP modules such as FS-PM, FS-RI, or FS-CM.
* Familiarity with payment gateways and banking interfaces (ISO20022, SEPA, ACH).
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