SAP BRIM - Central - $12,000 - 12 months renewable contract

Job Description:
• Lead the functional design, configuration, and implementation of FICA processes within SAP BRIM. This role will require collaboration with cross-functional teams and business stakeholders to ensure that billing, invoicing, and revenue management operations are optimized, accurate, and aligned with business goals.
• Lead the functional design and configuration of SAP FI-CA (Contract Accounts Receivable and Payable) within the SAP BRIM suite, ensuring alignment with business requirements for billing, invoicing, and collections.
• Configure the FI-CA module to support complex accounts receivable processes, including invoicing, dunning, and payment processing.
• Ensure integration with other SAP BRIM components, such as Convergent Charging (CC), Convergent Invoicing (CI), and Subscription Order Management (SOM).
• Analyse business processes related to accounts receivable and payable and map them to the capabilities of SAP FI-CA, identify gaps in existing processes and recommend solutions, enhancements, or workarounds to ensure operational efficiency and financial accuracy.
• Continuously optimize the FI-CA processes to enhance collection performance, reduce outstanding receivables, and improve operational efficiencies.
• Ensure seamless integration of FI-CA with other SAP modules and external systems (e.g., payment gateways, Kiosk, bank systems).
• Oversee the management of financial data flows and ensure consistency and accuracy of data across all connected complex system landscape.
• Collaborate with business stakeholders to gather requirements and ensure that the FI-CA solution aligns with the organization's revenue recognition and cash flow needs.
• Proactively identify opportunities to improve accounts receivable and payable processes and implement improvements.
• Stay updated on new SAP releases and industry trends, incorporating relevant changes into the FI-CA solution.

Skill Set and Experience:
• A minimum of 10 years of experience in multiple SAP implementation and support projects is required.
• Experience in design, implementation, and overseeing end-to-end solutions for complex and unique business requirements on O2C/R2R within SAP BRIM Suite.
• Hands-on experience and deep knowledge of account receivables, accounts payables, security deposits, installment plan, collection strategy, refunds, write-off, reconciliation, etc.
• Solid experience in handling FICA EVENTS for customization of financial processes based on the specific business rules and requirements.
• Minimum of 3 end-to-end SAP Enterprise Transformation implementations, including project planning, estimation, and solution architecture.
• Hands-on experience with integration between SAP FICA with SAP GL, billing, and other SAP modules.
• Good understanding of Convergent Invoicing and Subscription order management.
• Exposure to the Health Care Sector (added advantage).

Interested parties, please click the "Apply Now" below.

We regret that only shortlisted applicants would be notified.

Evonne Png Wen Xuan | REG No : R22105531

PERSOLKELLY SINGAPORE PTE LTD | EA License No : 01C4394

This is in partnership with Employment and Employability Institute Pte Ltd ("e2i"). e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance, and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to e2i’s PDPA.

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