Job Title: SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) (Senior, Specialist, Junior)
Location: PA - (Mostly Remote, 1 week per month travel required to Middletown, PA).
Tentative Duration: 12 Months
Job Summary
We are seeking an experienced SAP Functional BRIM FI-CA Consultant to configure, implement, and support SAP Contract Accounts Receivable & Payable (FI-CA) within the SAP BRIM landscape. The ideal candidate should have expertise in payments, collections, dunning, account management, Convergent Invoicing (CI), SAP S/4HANA, and Order-to-Cash (O2C) processes.
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.
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