Urgent requirement of SAP IS-U Finance & Contract Accounting (FI-CA) Functional Consultant - Contract - Melbourne Requirements Key Responsibilities 1. FI-CA Configuration & Implementation Configure and support SAP IS-U Contract Accounts Receivable & Payable (FI-CA): o Contract account configuration o Posting areas & document types o Main & sub-transactions o Clearing control & tolerances o Dunning procedures o Interest calculation o Write-offs & adjustments Configure payment processing: o Incoming payments o Automatic clearing o Direct debit / Auto-pay o Payment lots & returns Set up security deposits and installment plans. 2. Utilities Financial Process Expertise Manage end-to-end receivables lifecycle: o Invoice posting from Billing o Payment allocation & clearing o Refunds & credit management o Collections & dunning o Disconnection due to non-payment Support regulatory compliance for utilities financial reporting. Handle high-volume mass processing (billing runs, payment runs,...