SAP Functional BRIM Specialist - CI (Convergent Invoicing)

Job Title - SAP Functional BRIM Specialist - CI (Convergent Invoicing) Experience Required - 7+ Years
Timezone - EST (Approx 6:30 PM IST to start, 8 hours a day)
Budget - 1.10 - 1.60 LPM Work Mode - Remote




Duties and Responsibilities

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.

Experience for Senior Role

7+ years of SAP BRIM experience with a strong focus on Convergent Invoicing (CI).

At least one full-cycle SAP S/4HANA BRIM implementation.

Required Qualifications

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.

Preferred Qualifications

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.

Education & Certifications.

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.

While sharing the profile of your resource, share the below details of candidates along with their original LinkedIn IDs

Sr. No.	Technology / Skill Area	Candidate Experience (Years)	Self Rating (Out of 10)
1	Overall Years of Experience
2	Relevant Experience
3	Overall SAP Experience		/10
4	SAP BRIM Experience		/10
5	SAP Convergent Invoicing (CI) Configuration		/10
6	SAP FI-CA Integration		/10
7	SAP S/4HANA BRIM Implementation Experience		/10
8	Billing & Invoicing Configuration		/10
9	Order-to-Cash (O2C) Process		/10
10	Convergent Charging (CC) Integration		/10
11	Convergent Mediation (CM) Integration		/10
12	General Ledger (GL) Integration		/10
13	Data Migration & Reconciliation		/10
14	SIT / UAT / Defect Resolution		/10
15	Production Support & Billing Run Monitoring		/10
16	Azure DevOps (ADO) / JIRA		/10
17	Utilities / Telecom / Usage-Based Billing Domain
18	Educational Qualification (Mention the course name with Passout Year )
19