SAP Functional BRIM Specialist - CI (Convergent Invoicing)

Job Title SAP Functional BRIM Specialist - CI (Convergent Invoicing) Job Details Experience Required: 7+ years Timezone: EST (Approx 6:30 PM IST to start, 8 hours a day) Work Mode: Remote Responsibilities Configure and support SAP BRIM Convergent Invoicing (CI) processes, including billing, invoicing, billing document creation, and invoicing aggregation. Design and implement billing and invoicing solutions integrated with FICA and General Ledger (GL). Gather and document business requirements; translate into functional designs and system configurations. Support end-to-end billing and Order-to-Cash (O2C) processes, including invoice creation, adjustments, and reversals. Collaborate with Convergent Charging (CC) and Convergent Mediation (CM) teams to ensure accurate upstream data flow into invoicing. Support integration with external systems (CRM, payment platforms, ERP) for billing and invoicing processes. Assist with data migration activities including mapping, validation, and reconciliation of billing data. Develop and execute test cases; support SIT and UAT and resolve defects. Provide post-go-live support, including monitoring billing runs, invoicing jobs, and issue resolution. Ensure compliance with financial controls, audit requirements, and regulatory standards. Create and maintain documentation including functional designs, test scripts, and process procedures. Collaborate with cross-functional teams including finance, billing, integration, and technical teams. Experience 7+ years of SAP BRIM experience with a strong focus on Convergent Invoicing (CI). At least one full-cycle SAP S/4HANA BRIM implementation. Required Qualifications Hands-on experience with billing and invoicing configuration, including billing plans, invoicing functions, and integration with FI-CA. Strong understanding of end-to-end billing and Order-to-Cash processes. Experience supporting high-volume transaction environments. Experience with data migration, testing (SIT/UAT), and production support. Familiarity with ALM tools such as Azure DevOps (ADO) or JIRA. Preferred Qualifications Experience with integration between CI and Convergent Charging (CC) and Convergent Mediation (CM). Experience with invoice formatting, correspondence, and output management. Experience with financial integrations (GL postings, revenue recognition). Experience in utilities, tolling, telecommunications, or other usage-based billing environments. Familiarity with Fiori, ServiceNow, and ITIL/ITSM practices. Education & Certifications Bachelor s degree in Business, Information Systems, or related field (or equivalent experience). SAP S/4HANA BRIM or Convergent Invoicing certifications are preferred. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. .