Role & responsibilities
Lead Oracle Fusion O2C functional configuration, solution design, and implementation activities.
Support customer onboarding, billing, invoicing, tax authority approval processes, taxation, revenue recognition, collections, write-off process, and accounting treatment at each stage.
Lead AR master data and transaction data conversion from Oracle EBS to Oracle Fusion SaaS.
Collaborate with technical teams for inbound and outbound interfaces from/to Accounts Receivable.
Participate in discovery sessions, requirement analysis, gap fitment, design, development, and testing of business requirements.
Prepare configuration documents, functional design documents, process documents, and user training materials.
Respond promptly to user queries and concerns while ensuring project deliverables meet customer specifications.
Coordinate with business users and project stakeholders to support SIT, UAT, deployment, and post-go-live stabilization.

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