SAP IS-U Billing & Invoicing Consultant
Astra North Infoteck Inc.
- Calgary, AB
- Permanent
- Full-time
- Manage and support end-to-end SAP IS-U meter-to-cash process, focusing on billing and invoicing.
- Maintain and configure Billing Master Data within SAP IS-U.
- Execute and support mass processing for billing, invoicing, and printing activities.
- Work on SAP IS-U integration with DM (Device Management), FICA, and CRM modules.
- Perform SPRO configuration and functional customization as per business requirements.
- Support and configure Print Workbench for billing document outputs.
- Handle and resolve EMMA clarification cases related to billing and invoicing issues.
- Participate in SAP IS-U implementation projects as a functional consultant.
- Collaborate with cross-functional teams including technical, business, and support teams.
- 6–8 years of experience in SAP IS-U Billing & Invoicing
- Strong understanding of SAP meter-to-cash (M2C) process
- Hands-on experience in Billing Master Data management
- Expertise in mass billing, invoicing, and printing processes
- Knowledge of SAP IS-U integration with DM, FICA, and CRM
- Strong SPRO configuration skills
- Experience with Print Workbench
- Exposure to SAP IS-U implementation projects
- Understanding of EMMA clarification cases
- Strong analytical and problem-solving abilities
- Good communication and stakeholder management skills
- Experience in utility industry projects