SAP FICA Lead

Job Title: SAP FICA Lead

Location: Remote

Job Type: Contract

Description

• Lead the configuration and setup of FICA parameters within BRIM, aligning them with business requirements for billing, invoicing, and collections. This includes customer contract management, pricing strategies, and payment processing.
• Ensure seamless integration between FICA and other BRIM components such as Convergent Charging (CC) and Convergent Invoicing (CI) to handle complex billing scenarios and optimize financial operations across multiple customer contracts.
• Analyze and assess existing customer billing processes, mapping them to FICA capabilities. Identify gaps in the current process and propose solutions to enhance financial accuracy, improve collections, and streamline invoicing.
• Oversee the flow of financial data within the BRIM system, ensuring that all modules are consistently updated, and data integrity is maintained across internal and external systems.
• Implement custom solutions and system enhancements within the FICA module to meet evolving business needs and enhance overall system functionality.
• Provide troubleshooting and support for FICA configurations, addressing any technical issues and ensuring smooth operations for invoicing, collections, and financial data handling.
• Work closely with business users, functional consultants, and technical teams to gather requirements and ensure alignment between business processes and the FICA module.
• Document configuration settings, best practices, and business process workflows. Ensure proper knowledge transfer to other teams and maintain comprehensive technical documentation.

Requirements:

• Extensive experience with the SAP FICA module, with a deep understanding of its configuration, parameters, and integration within the SAP BRIM suite.
• Strong background in designing, implementing, and optimizing billing, invoicing, and collection processes, including customer contract management and payment processing.
• Hands-on experience integrating FICA with other BRIM components, particularly Convergent Charging (CC) and Convergent Invoicing (CI).
• Expertise in analyzing and optimizing billing and collections processes, identifying opportunities for efficiency improvements, and aligning business requirements with system capabilities.
• Strong understanding of data flow and integrity management across multiple systems, ensuring consistency and accuracy across BRIM and external systems.
• Excellent troubleshooting and problem-solving skills, with the ability to resolve complex issues in billing, invoicing, and financial data management.
• Strong communication skills, with the ability to engage effectively with both technical and business stakeholders.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Job Title: SAP FICA Lead

Location: Remote

Job Type: Contract

Description

• Lead the configuration and setup of FICA parameters within BRIM, aligning them with business requirements for billing, invoicing, and collections. This includes customer contract management, pricing strategies, and payment processing.
• Ensure seamless integration between FICA and other BRIM components such as Convergent Charging (CC) and Convergent Invoicing (CI) to handle complex billing scenarios and optimize financial operations across multiple customer contracts.
• Analyze and assess existing customer billing processes, mapping them to FICA capabilities. Identify gaps in the current process and propose solutions to enhance financial accuracy, improve collections, and streamline invoicing.
• Oversee the flow of financial data within the BRIM system, ensuring that all modules are consistently updated, and data integrity is maintained across internal and external systems.
• Implement custom solutions and system enhancements within the FICA module to meet evolving business needs and enhance overall system functionality.
• Provide troubleshooting and support for FICA configurations, addressing any technical issues and ensuring smooth operations for invoicing, collections, and financial data handling.
• Work closely with business users, functional consultants, and technical teams to gather requirements and ensure alignment between business processes and the FICA module.
• Document configuration settings, best practices, and business process workflows. Ensure proper knowledge transfer to other teams and maintain comprehensive technical documentation.

Requirements:

• Extensive experience with the SAP FICA module, with a deep understanding of its configuration, parameters, and integration within the SAP BRIM suite.
• Strong background in designing, implementing, and optimizing billing, invoicing, and collection processes, including customer contract management and payment processing.
• Hands-on experience integrating FICA with other BRIM components, particularly Convergent Charging (CC) and Convergent Invoicing (CI).
• Expertise in analyzing and optimizing billing and collections processes, identifying opportunities for efficiency improvements, and aligning business requirements with system capabilities.
• Strong understanding of data flow and integrity management across multiple systems, ensuring consistency and accuracy across BRIM and external systems.
• Excellent troubleshooting and problem-solving skills, with the ability to resolve complex issues in billing, invoicing, and financial data management.
• Strong communication skills, with the ability to engage effectively with both technical and business stakeholders.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.