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.

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

Key skills

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