Description

Lead the implementation and support of SAP BRIM solutions to manage complex billing and revenue processes.

This role is hybrid.

Responsibilities

• Collaborate with business stakeholders to define billing and revenue management requirements.
• Manage SAP Convergent Invoicing (SAP CI) for billing and invoice processing.
• Support SAP Contract Accounts Receivable and Payable (SAP FI-CA) for revenue and receivables accounting.
• Develop functional specifications for custom developments and guide technical teams during implementation.
• Troubleshoot and resolve system issues while integrating SAP BRIM with SD and FI/CO modules.

Required Skills

• 8-12 years of experience in SAP BRIM environments.
• Deep expertise in SAP Convergent Invoicing (SAP CI).
• Strong proficiency in SAP FI-CA (Contract Accounts Receivable and Payable).
• Hands-on experience with SAP FI/CO integration.
• Proven ability to translate business requirements into functional specifications.
• Experience managing end-to-end billing and revenue lifecycles.
• Any Graduate degree.

Preferred Skills

• Experience with SD module integration.

Key Skills

Education

Any Graduate