SAP Functional BRIM Specialist - CI (Convergent Invoicing)

Data-Core Systems, Inc. is a provider of information technology, consulting, and business process services. We offer breakthrough tech solutions and have worked with companies, hospitals, universities, and government organizations. A proven partner with a passion for client satisfaction, we combine technology innovation, business process expertise, and a global, collaborative workforce that exemplifies the future of work. For more information about Data-Core Systems, Inc., please visit .
Our client is a roadway system, and as a part of their digital transformation, they are implementing a solution based on SAP BRIM & Microsoft Dynamics CE.
Data-Core Systems Inc. is seeking a SAP Functional BRIM Specialist - CI (Convergent Invoicing) to be a part of our Consulting team. You will participate and effectively contribute to the design, development, and implementation of complex applications, often using new technologies. You will provide technical expertise and systems design for individual initiatives. You will have an opportunity to work with other SME consultants from our existing team.
Roles & 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.

Required Skills & Experience:

• 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.
• 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.

Required Education and 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.

We are an equal opportunity employer.
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