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

We are seeking an experienced SAP Functional BRIM Specialist FI-CA with strong expertise in SAP BRIM and Contract Accounts Receivable & Payable (FI-CA). The ideal candidate will have hands-on experience in SAP S/4HANA BRIM implementations, financial integrations, Order-to-Cash (O2C) processes, and high-volume transaction environments. This role requires close collaboration with business stakeholders and technical teams to deliver scalable billing and financial solutions. Key Responsibilities Configure and support SAP FI-CA processes including payments, dunning, collections, interest calculation, and open item management. Design and implement functional solutions integrating FI-CA with SAP Convergent Invoicing (CI) and SAP Finance (General Ledger). Gather business requirements and translate them into functional specifications and solution designs. Support and optimize end-to-end Order-to-Cash (O2C) business processes. Collaborate with technical teams on custom developments, integrations, BRF+ rules, and enhancements. Support data migration activities, including data mapping, conversion, reconciliation, and validation. Develop functional test scenarios, execute SIT/UAT testing, and resolve functional defects. Provide production support by monitoring payment processing, dunning runs, billing activities, and batch jobs. Ensure compliance with financial controls, audit requirements, and regulatory standards. Prepare and maintain functional specifications, configuration documents, process flows, and test documentation. Work closely with Billing, Finance, CRM, Integration, and Technical teams to deliver end-to-end solutions. Required Skills SAP BRIM SAP FI-CA (Contract Accounts Receivable & Payable) SAP S/4HANA Convergent Invoicing (CI) SAP Finance (General Ledger) Order-to-Cash (O2C) Payments & Collections Dunning Management Open Item Management Business Requirement Gathering Functional Configuration Data Migration SIT & UAT Testing Production Support Azure DevOps (ADO) or Jira Excellent communication and stakeholder management skills Required Qualifications 7+ years of hands-on experience in SAP BRIM with strong expertise in SAP FI-CA. Minimum one end-to-end SAP S/4HANA BRIM implementation. Strong experience configuring Payments Dunning Collections Interest Calculation Contract Account Management Experience integrating SAP FI-CA with: SAP Convergent Invoicing (CI) SAP Finance (General Ledger) Experience working in high-volume transaction processing environments. Strong understanding of data migration, validation, testing (SIT/UAT), and production support. Experience using Azure DevOps (ADO) or Jira for Agile project delivery. Preferred Qualifications Experience with BRF+, Event Framework, and Correspondence Configuration. Experience integrating financial systems including: Lockbox ACH Bank Statements Payment Gateways Experience in Utilities, Telecommunications, Tolling, or other usage-based billing industries. Familiarity with ServiceNow and ITIL/ITSM processes. SAP S/4HANA BRIM or SAP FI-CA certification is preferred. Education Bachelor's Degree in Business, Information Systems, Computer Science, or a related discipline. Equivalent combination of education and relevant experience will also be considered. .