BRIM FICA Configurator @ Remote :: Full Time
Role: SAP BRIM FICA Configurator (BRIM Certification Must) Location: Remote Exp: 10+ years Full Time Role Purpose 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.
Key Responsibilities
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 Skills & Experience Requirements 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