01Key Responsibilities
Gather and analyze business requirements related to billing, invoicing, collections, payments, and receivables management.
Must Have Skills:
Solid experience in SAP FI-CA (Contract Accounts Receivable and Payable).
Billing and Invoicing processes
Revenue Recognition
Subscription Management
Accounts Receivable processes
Credit and Collections Management
Payment processing and Dunning
Experience in SAP BRIM components:
Convergent Invoicing (CI)
Convergent Charging (CC)
Subscription Order Management (SOM)
SAP RAR
Professional Competencies:
Architectural Thinking: Ability to decide when to process data "in-memory" (HANA) versus when to offload it to distributed computing (Databricks).
SAP Schema Knowledge: Deep understanding of standard SAP data structures (e.g., S/4HANA Finance, Supply Chain, or Sales tables).
Collaboration: Strong communication skills to act as the technical bridge between traditional SAP teams and modern Cloud Data Science teams.
Nice-to-Have Skills:
Experience with SAP S/4HANA Finance and Central Finance.
Knowledge of SAP Subscription Billing (SAP BTP).
Exposure to SAP Hybris Billing landscape.SAP BRIM Certified
Experience working in Agile/Scrum delivery environments.
Strong problem-solving and analytical skills.
Excellent stakeholder management and communication abilities. .
