3 Billing Configuration Jobs

We are seeking an experienced SAP Functional Consultant specializing in IS-U Billing & FICA to manage and support the implementation of SAP IS-U solutions for utilities. You will be responsible for configuring, integrating, and optimizing solutions for billing, invoicing, and contract accounting. This role requires in-depth knowledge of IS-U modules to design and execute billing processes, handle FICA sub-ledger processes, and ensure seamless integration across various business functions. Roles & Responsibilities: SAP IS-U Billing: Configure and implement SAP IS-U Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. Design and execute billing processes such as meter reading, billing simulations, and billing reversals. Manage billing master data and work on billing-relevant enhancements and customizations. SAP FICA (Contract Accounting): Configure FICA components such as payment processing, dunning, collections, installment plans, and clearing control. Handle FICA sub-ledger processes and implement reconciliation between IS-U and FI modules. Integration & Process Improvement: Collaborate with other functional teams ( SD, FI, MM ) to ensure seamless integration. Drive improvements and optimization of business processes related to billing and financial accounting, providing end-to-end functional support for SAP IS-U implementations. Testing & Documentation: Create and execute unit tests, integration tests, and support UAT for SAP IS-U Billing and FICA processes. Document functional designs, test cases, and configurations. Training & Support: Train end-users and client stakeholders on SAP IS-U billing and FICA functionalities. Troubleshoot and resolve issues encountered in day-to-day operations and support cutover activities and data migration. Skills Required: Expertise in SAP IS-U Billing configuration , including billing cycles, rate determination, invoicing, and integration with SAP FI/CO . Strong understanding of Contract Accounting (FICA) , including payment processing, dunning, collections, and reconciliation processes. Experience with data migration, interfaces, and integration with external systems for meter readings and payment systems. Familiarity with utilities industry-specific processes and regulatory requirements. Proficient in configuring billing schemas, rates, and FICA processes like dunning and settlements. Experience with SAP S/4HANA for Utilities is a plus. Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. Familiarity with BRF+ (Business Rule Framework Plus) is a plus. SAP certification in ISU or FICA is preferred. QUALIFICATION: Bachelor's degree in Information Technology, Finance, Engineering, or a related field.

General Summary: The Finance Operations Coordinator provides support for the Finance Operations team and is responsible for contract review, agreement creation, license provisioning, and invoicing. This role works in partnership with the cross-functional teams to complete new client billing set-up, billing adjustments, contract review, service ticket assignment, dispatch, licensing, auditing, and reconciliation for partners and vendors. Essential Duties & Responsibilities: Provides support to cross-functional teams, with a high attention to detail May assist in training and/or leading new team colleagues Reviews and processes sales contracts and orders Maintains data integrity and proper deal economics in Salesforce Reviews and provisions license keys as per the sales contracts Revises billing configuration for partners Generates monthly invoices for partners Conducts account research and analysis Escalates issues to the appropriate points as needed to ensure complete customer satisfaction Responds to partner questions Cross-trains with other team members to help provide relief when a team member is out or when workload sees higher volume than normal Knowledge, Skills, and/or Abilities Required: Ability to perform routine situations and procedures with limited supervision Excellent customer service skills Strong team player with ability to build positive and collaborative relationships within the organization Ability to follow and reinforce Standard Operating Procedures while proactively identifying issues and inconsistencies Understanding of general billing and contract terms and procedures Ability to work well in an environment with firm deadlines Results-oriented Ability to multi-task and easily adapt to procedural changes Ability to work both independently and as part of a team Strong communication skills, both written and verbal, with the ability to diffuse situations Educational/Vocational/Previous Experience Recommendations: Requires broad knowledge of job procedures and tools 2+ years of relevant experience Working Conditions: Hybrid Shift Timing: 7 PM to 4 AM,

Warm Greetings from SP Staffing Services Private Limited!! We have an urgent opening with our CMMI Level5 client for the below position. Please send your update profile if you are interested. Relevant Experience: 3 - 18 Yrs Location: Pan India Job Description: Develop and maintain Guidewire Billing Center applications Design and implement Guidewire integrations with other systems Collaborate with cross functional teams to gather and analyze requirements Provide technical expertise and support during the implementation and maintenance phases Ensure the quality and performance of the Guidewire applications Work directly with customers to understand their needs and provide effective solutions Troubleshoot and resolve issues related to Guidewire applications Stay updated with the latest industry trends and best practices 810 years of experience in software development Extensive experience with Guidewire Billing Center Strong knowledge of Guidewire integrations Basic understanding of Java programming Excellent problemsolving and analytical skills Ability to work independently and manage multiple tasks Strong communication and interpersonal skills Experience working directly with customers Preferred Skills Experience with other Guidewire modules eg Policy Center Claim Center Knowledge of Agile development methodologies Familiarity with cloud platforms and services ACE certificate is good to have Interested can share your resume to sankarspstaffings@gmail.com with below inline details. Over All Exp : Relevant Exp : Current CTC : Expected CTC : Notice Period :