SAP ISU Techno-Functional Consultant

Job Title SAP ISU Account Receivable & Payable Lead

Location- Remote - PST

Duration- 6+ Months

Must have skills

• SAP ISU: Contract Accounting
• ISU Collection Strategies/Dunning/BRF+
• Payments/Clearing, Supplier Remittance
• ABAP
• experience customizing and designing in these spaces.

Years of experience required for each skill? At least 4-years

Nice have skills

• SAP ISU knowledge outside of FI-CA
• SAP workflow, experience working with SAP in Agile Scrum
• OData service development using MCF
• SAP IDoc development
• SAP Hana SQLScript
• AWS Athena

Job Description

We are seeking an experienced SAP for Utilities functional-technical lead in the ISU Contract Accounting Receivable & Payables space, to support the design, build, and delivery of complex billing, payments, and collections capabilities. This role requires deep ISU revenue management expertise combined with strong ABAP development skills and hands-on experience in utility billing models and supplier remittance.

We are looking for

Expert-level experience with SAP for Utilities (IS-U) with deep focus on contract accouting in deregulated markets

Expert knowledge of ISU payment processing and configuration

Strong BRF+ design and implementation experience

Advanced ABAP design and development skills with ISU contract accounting specialization

Experience with SAP ISU Multi-Channel Framework and OData service development

Strong understanding of supplier remittance processes

Knowledge of ACH / NACHA standards and common banking interfaces

Experience with Distributor Consolidated Billing and dual-billing models in a Utility setting

Nice to have

SAP Workflow experience

AWS Athena and/or SAP HANA SQL experience

Prior experience on large-scale utility transformation programs

Experience working in deregulated utility environments

Responsibilities

Design and support enhancements in the FI-CA area (complex clearing, complex dunning/collections strategies, implementation of FI-CA events, BRF+, workflow)

Support the FI-CA customer product owner

Provide top-level operations support for the FI-CA area

Hands-on coding is required at times

Estimation of new work and assisting with backlog prioritization

Mentor junior team members

Skills

ABAP Programming Language, Accounting, Accounts Payable, Accounts Receivable, Agile Programming Methodologies, Amazon Web Services (AWS), Backlog Prioritization, Banking Services, Billing, Consulting, Credit and Collections, Mentoring, Operational Support, Payment Processing, Revenue Management, SAP, SQL (Structured Query Language), Scrum Project Management and Software Development, Technical Leadership

About the Company

Artech LLC