SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable)

Exp level: 11+yrs

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.