BRIM FICA Configurator

The BRIM FICA Configurator is responsible for configuring and supporting SAP Billing & Revenue Innovation Management with a focus on Contract Accounts Receivable and Payables (FI-CA). This role ensures that subscription billing, invoicing, payments, dunning, and financial posting flows operate reliably across CI/CM/CC and into S/4HANA Finance. The position is critical to stabilizing revenue processing, reducing billing defects., * Configure BRIM + FI-CA components including business partners, contract accounts, payment processing, invoicing, dunning & collections

• Maintain and optimize integration flows between Convergent Charging (CC), Convergent Mediation (CM), CI, FICA, and S/4 FI postings
• Support month-end billing cycles, payment jobs, clearing, returns, disputes, and settlement processing
• Troubleshoot billing failures, posting errors, invoicing discrepancies, and CI-to-FICA integration issues
• Partner closely with Finance on posting rules, account setup, and revenue recognition dependencies
• Collaborate with BRIM Technical Specialist for enhancements, extensions, and performance tuning
• Ensure billing accuracy and reduce revenue leakage through configuration improvements
• Participate in defect triage, UAT support, regression testing, and automation readiness

• 5+ years experience in SAP BRIM and FI-CA configuration (payment processing, dunning, clearing rules)
• Strong understanding of CI, CM, CC integration flows and invoice processing behavior
• Knowledge of Finance postings, FI document flow, revenue settlement, and account determination
• Ability to analyze billing defects and resolve CI/FICA failures with root-cause accuracy
• Experience supporting high-volume billing environments preferred
• Clear communicator - able to work with both Finance users & technical engineering teams

Certification

SAP BRIM Certified (Must have)