SAP BRIM FICA Consultant
2 days ago
Role & responsibilities
- Configure Contract Accounts Receivable and Payable for dunning, payments, and clearing
- Set up account determination, postings to GL, and reconciliation processes
- Integrate FICA with CI for invoice/credit memo handling and collections
- Lead defect resolution, month-end support, and provide user training
Preferred candidate profile
- 412 years in FICA with strong AR/AP processes in BRIM context
- Hands-on in dunning, installment plans, write-offs, and payments
- Understanding of FI integration, taxation, and legal compliance
- Detail-oriented, with solid testing and documentation discipline
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