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Senior SAP FICA/CI consultant responsible for functional design, configuration and implementation of BRIM Convergent Invoicing and Contract Accounts (FI-CA). Tasks include billing/invoicing configuration, scheduling, invoice outputs, AP/AR and dunning processes, CC-CI integration, event customization, documentation, customer communication, and supporting full SAP implementation lifecycle.

Lead complex SAP BRIM implementations end-to-end: manage resources, schedules, dependencies, risks, communications, change management, deliverable reviews, and coordinate offshore teams to deliver mid-to-large ERP projects on time and on budget.

Lead functional design and configuration for SAP BRIM Convergent Invoicing (CI) and Contract Accounts (FICA). Implement, integrate, and support CI/FICA solutions across SOM and CC, manage billing/invoicing processes, billing reversal, AP/AR and dunning, customize CI/FICA events, produce invoice outputs, document solutions, and collaborate with customers and project teams across SAP implementation phases.

Lead functional design and configuration for SAP BRIM Convergent Invoicing and FICA implementations. Implement, integrate, and support CI/FICA billing, invoicing, scheduling, reversals, AP/AR and dunning. Create documentation, communicate with customers and project teams, and work across SAP implementation lifecycle phases. Provide SAP FI expertise and customize CI/FICA events and invoice outputs.

Lead SAP FICO consultant responsible for designing, implementing, and maintaining FICO solutions; manage stakeholder communications, lead small-to-medium project teams, oversee delivery schedules, SLA and escalation management, work with data conversion and cutover activities, prepare functional specs and coordinate with ABAP/WRICEF development.

Implement, configure, and troubleshoot SAP BRIM/Hybris Billing solutions focused on Convergent Charging, pricing, invoicing and FICA. Work with business stakeholders to define requirements, lead blueprint and realization activities, manage upgrades and data migration, integrate CC with non-SAP systems, and serve as billing point of contact.

Configure SAP S/4HANA FI Accounts Receivable (customer masters, incoming payments, automatic clearing, dunning, dispute management). Implement HighRadius integrations for cash application, collections, credit, and deductions. Manage billing and payment workflows, bank integrations (lockbox, BAI2/MT940, payment advice), IDoc/API/middleware integrations and open-item migrations.