SAP Functional BRIM Specialist - CI (Convergent Invoicing) / FICA
Atlantis IT group
SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) (Senior, Specialist, Junior) Duties and Responsibilities
- Configure and support SAP FICA processes including payments, dunning, collections, interest, and open item management.
- Design and deliver functional solutions for billing and financial integration with Convergent Invoicing (CI) and General Ledger (GL).
- Gather and document business requirements; translate into functional specifications and system designs.
- Support end-to-end Order-to-Cash (O2C) processes and identify opportunities for process improvement.
- Collaborate with technical teams on enhancements, integrations, and BRF+ rules.
- Support data migration activities including mapping, conversion, and validation of financial data.
- Develop and execute test cases; support SIT and UAT and resolve defects.
- Provide post-go-live support including monitoring payments, dunning runs, and batch jobs.
- Ensure compliance with financial controls, audit requirements, and regulatory standards.
- Create and maintain documentation including functional designs, test scripts, and process procedures.
- Collaborate with cross-functional teams including billing, finance, CRM, and integration teams. Experience for Junior Role
- 2+ years of SAP BRIM experience with a focus on FI-CA.
- 3-7 years of SAP BRIM experience with a strong focus on FI-CA.
- At least one full-cycle SAP S/4HANA BRIM implementation.
- 7+ years of SAP BRIM experience with a strong focus on FI-CA.
- At least one full-cycle SAP S/4HANA BRIM implementation.
- Hands-on experience with FICA processes: payments, dunning, collections, and account management.
- Experience integrating FICA with Convergent Invoicing (CI) and SAP Finance (GL).
- Experience supporting high-volume transaction environments.
- Familiarity with data migration, testing (SIT/UAT), and production support.
- Experience with ALM tools such as Azure DevOps (ADO) or JIRA.
- Experience with BRF+, event framework, and correspondence configuration.
- Experience with financial integrations (lockbox, ACH, bank statements, payment gateways).
- Experience in utilities, tolling, telecommunications, or other usage-based billing environments.
- Familiarity with ServiceNow and ITIL/ITSM practices.
- Bachelor's degree in Business, Information Systems, or related field (or equivalent experience).
- SAP S/4HANA BRIM or FICA certifications preferred.
- Equivalent combination of education and relevant experience may be considered.
- Configure and support SAP BRIM Convergent Invoicing (CI) processes, including billing, invoicing, billing document creation, and invoicing aggregation.
- Design and implement billing and invoicing solutions integrated with FICA and General Ledger (GL).
- Gather and document business requirements; translate into functional designs and system configurations.
- Support end-to-end billing and Order-to-Cash (O2C) processes, including invoice creation, adjustments, and reversals.
- Collaborate with Convergent Charging (CC) and Convergent Mediation (CM) teams to ensure accurate upstream data flow into invoicing.
- Support integration with external systems (CRM, payment platforms, ERP) for billing and invoicing processes.
- Assist with data migration activities including mapping, validation, and reconciliation of billing data.
- Develop and execute test cases; support SIT and UAT and resolve defects.
- Provide post-go-live support, including monitoring billing runs, invoicing jobs, and issue resolution.
- Ensure compliance with financial controls, audit requirements, and regulatory standards.
- Create and maintain documentation including functional designs, test scripts, and process procedures.
- Collaborate with cross-functional teams including finance, billing, integration, and technical teams.
- 2+ years of SAP BRIM experience with a focus on Convergent Invoicing (CI).
- 3-7+ years of SAP BRIM experience with a strong focus on Convergent Invoicing (CI).
- At least one full-cycle SAP S/4HANA BRIM implementation.
- 7+ years of SAP BRIM experience with a strong focus on Convergent Invoicing (CI).
- At least one full-cycle SAP S/4HANA BRIM implementation.
- Hands-on experience with billing and invoicing configuration, including billing plans, invoicing functions, and integration with FI-CA.
- Strong understanding of end-to-end billing and Order-to-Cash processes.
- Experience supporting high-volume transaction environments.
- Experience with data migration, testing (SIT/UAT), and production support.
- Familiarity with ALM tools such as Azure DevOps (ADO) or JIRA.
- Experience with integration between CI and Convergent Charging (CC) and Convergent Mediation (CM).
- Experience with invoice formatting, correspondence, and output management.
- Experience with financial integrations (GL postings, revenue recognition).
- Experience in utilities, tolling, telecommunications, or other usage-based billing environments.
- Familiarity with Fiori, ServiceNow, and ITIL/ITSM practices.
- Bachelor's degree in Business, Information Systems, or related field (or equivalent experience).
- SAP S/4HANA BRIM or Convergent Invoicing certifications are preferred.
- Equivalent combination of education and relevant experience may be considered.
Vacancy posted 1 day ago
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