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Job Details

Skills

Account Management
Accounts Receivable
Application Lifecycle Management
Auditing
Acceptance Testing
ACH
ADO
Billing
Customer Relationship Management (CRM)
Continuous Integration
Data Migration QA
Data Migration
FICA
Finance
General Ledger
GL
IT Service Management
ITIL
Invoices
JIRA
Mapping
Microsoft Azure
Order To Cash
Payment Gateways
Payments
Production Support
SAP
SAP FI
SAP FICA
SAP HANA
ServiceNow
SAP BRIM
Billing and Revenue Innovation Management

Account Management
Accounts Receivable
Application Lifecycle Management
Auditing
Acceptance Testing
ACH
ADO
Billing
Customer Relationship Management (CRM)
Continuous Integration
Data Migration QA
Data Migration
FICA
Finance
General Ledger
GL
IT Service Management
ITIL
Invoices
JIRA
Mapping
Microsoft Azure
Order To Cash
Payment Gateways
Payments
Production Support
SAP
SAP FI
SAP FICA
SAP HANA
ServiceNow
SAP BRIM
Billing and Revenue Innovation Management

Summary

Note : Need to travel monthly once or twice – travel expenses will be paid

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.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91113681
Position Id: 19862019
Posted 2 hours ago

Company Info

About Atlantis IT Consulting Group LLC

Atlantis team introduced the first version of their software Business Manager DOS in 1990. The company was named Business Manager & Training Center. Throughout the years Business Manager evolved to its Windows version and in year 2000, its Web version (BM-Web) and eventually in year 2013 Business Manager Cloud was introduced to the market. Atlantis Corporation was then formed to offer BM-Web as a hosted solution to customers in North America. Therefore Atlantis itself possesses over 5 years of experience in installation and deployment of business automation systems for government institutions and organizations throughout the world.

Job Details

Skills

Account Management
Accounts Receivable
Application Lifecycle Management
Auditing
Acceptance Testing
ACH
ADO
Billing
Customer Relationship Management (CRM)
Continuous Integration
Data Migration QA
Data Migration
FICA
Finance
General Ledger
GL
IT Service Management
ITIL
Invoices
JIRA
Mapping
Microsoft Azure
Order To Cash
Payment Gateways
Payments
Production Support
SAP
SAP FI
SAP FICA
SAP HANA
ServiceNow
SAP BRIM
Billing and Revenue Innovation Management

Account Management
Accounts Receivable
Application Lifecycle Management
Auditing
Acceptance Testing
ACH
ADO
Billing
Customer Relationship Management (CRM)
Continuous Integration
Data Migration QA
Data Migration
FICA
Finance
General Ledger
GL
IT Service Management
ITIL
Invoices
JIRA
Mapping
Microsoft Azure
Order To Cash
Payment Gateways
Payments
Production Support
SAP
SAP FI
SAP FICA
SAP HANA
ServiceNow
SAP BRIM
Billing and Revenue Innovation Management

Summary

Note : Need to travel monthly once or twice – travel expenses will be paid

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.

Dice Id: 91113681
Position Id: 19862019
Posted 2 hours ago

Company Info

About Atlantis IT Consulting Group LLC

SAP Functional BRIM Specialist - CI (Convergent Invoicing)

Remote

•

Today

Note : Need to travel monthly once or twice travel expenses will be paid 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 (

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Part-time

Depends on Experience

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

Skills

Summary

Dice Job Match Score™

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

Job Details

Skills

Summary

Company Info

About Atlantis IT Consulting Group LLC

Dice Job Match Score™

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