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How much do commission fico jobs pay per hour?

As of Jun 6, 2026, the average hourly pay for commission fico in the United States is $77.11, according to ZipRecruiter salary data. Most workers in this role earn between $65.62 and $85.58 per hour, depending on experience, location, and employer.

What is the difference between Commission Fico vs Mortgage Fico?

AspectCommission FicoMortgage Fico
Required CredentialsFICO score expertise, financial knowledgeFICO score analysis, credit reporting
Work EnvironmentFinancial services, credit agenciesMortgage lending, banks, credit unions
Employer & Industry UsageCredit bureaus, financial institutionsMortgage lenders, real estate firms

Commission Fico professionals focus on analyzing and interpreting FICO credit scores for financial decisions, often working in credit bureaus or financial services. Mortgage Fico specialists primarily work in mortgage lending, assessing credit scores to determine loan eligibility. While both roles involve FICO score expertise, their work environments and industry applications differ, with Commission Fico roles centered on credit analysis and Mortgage Fico roles on mortgage approval processes.

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What cities are hiring for Commission Fico jobs? Cities with the most Commission Fico job openings:
What are the most commonly searched types of Fico jobs? The most popular types of Fico jobs are:
What states have the most Commission Fico jobs? States with the most job openings for Commission Fico jobs include:
What job categories do people searching Commission Fico jobs look for? The top searched job categories for Commission Fico jobs are:
Commission Fico jobs near you
Infographic showing various Commission Fico job openings in the United States as of May 2026, with employment types broken down into 80% As Needed, and 20% Full Time. Highlights an 92% Physical, 1% Hybrid, and 7% Remote job distribution, with an average salary of $160,387 per year, or $77.1 per hour.

SAP FICO CONSULTANT

Purple Drive Technologies

Loveland, CO • On-site

$95 - $105/hr

Full-time

Posted 27 days ago

Job description

Overview:
Rate: $95-$105
Open to remote
Must Have Skills: SAP/FICO
Role and Responsibilities:
Lead and participate in full lifecycle SAP implementations, rollouts, and upgrade projects, with a focus on Accounts Receivable processes.
Serve as the primary point of contact for all FI-AR-related issues, troubleshooting and resolving complex system defects and user problems.
Collaborate with business stakeholders to gather, analyze, and document complex business requirements for Accounts Receivable.
Configure, customize, and test SAP FICO modules according to business needs, with a strong emphasis on FI-AR functionality.
Design and optimize Accounts Receivable processes, including customer master data, invoicing, payment processing, credit management, and dunning.
Ensure seamless integration between FI-AR and other SAP modules, such as Sales and Distribution (SD), Materials Management (MM), and General Ledger (GL).
Conduct testing activities (unit, integration, and user acceptance testing) and provide effective training and documentation to end-users.
Perform data migration activities for AR master and transactional data during new implementations or system upgrades.
Assist with financial closing activities, including reconciliation and reporting related to Accounts Receivable.
Proactively identify opportunities for business process and system enhancements to improve efficiency and performance.
Skill and Experience Requirements:
Functional understanding of SAP S/4 HANA Order to Cash business process and system architecture SD Processes
Order and Contract Management
Scheduling Agreements
3rd Party Sales and Sub-Contracting processes
Intercompany Sales and STO
Free of Charge/Samples process
Extensive Pricing knowledge, Delivery/Shipment Processing, Billing, and Accounts Receivable
Experience in dealing with key integration areas in Supply Chain, Finance, Manufacturing
Knowledge of standard SAP localizations in Sales and Distribution supporting global deployments
Output and Forms
Experience in Condition Contract Management (Rebates and Commissions)
End to End billing configuration
Proforma, Advance billing, payment terms, Self-billing,
Third party integrations for billing and invoicing
Deep knowledge of SAP solutions covering the below Order To Cash processes: FI Processes
Account determination (VKOA)
Knowledge of Customer line items report, Down payments processing and Customer payments clearing for troubleshooting / reconciliation (FBL5N, FAGLL03H, F-29/F-28, FB05)
Knowledge of Basic FI accounting tables in S/4 HANA (ACDOCA/ BSEG)
Experience in handling Custom Reports/Programs.

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