Title- SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) (Senior, Specialist, Junior)
Location-- REMOTE- TRAVEL ONCE A MONTH TO PENNYSLVANIA need in Middle Town PA area
Duration- 6 months
Interview- video
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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.
Experience for Specialist Role
3-7 years of SAP BRIM experience with a strong focus on FI-CA.
At least one full-cycle SAP S/4HANA BRIM implementation.
Experience for Senior Role
7+ years of SAP BRIM experience with a strong focus on FI-CA.
At least one full-cycle SAP S/4HANA BRIM implementation.
Required Qualifications
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.
Preferred Qualifications
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.
Education & Certifications.
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.