Role & responsibilities
Description:Oracle Fusion mandatory
8+ years of experience in Cash Management and Accounts Receivable processes.
Minimum 3 end-to-end implementation projects with hands-on configuration experience.
Solid expertise in requirements gathering, solution design, and client stakeholder management.
Ability to independently lead workshops, provide solution recommendations, and drive project deliverables.
Expert knowledge of Cash Management and AR module configuration, including bank reconciliation, cash forecasting, customer invoicing, receipts, and collections.
Experience in preparing Functional Specification Documents (FSDs).
Hands-on experience in Functional Testing, SIT, and UAT support.
Solid troubleshooting skills during UAT and post-Go-Live support.
Knowledge of data conversion/migration activities.
Excellent communication and documentation skills.
Minimum 6+ years of relevant experience.
At least 3 end-to-end (E2E) implementations.
OTC Expertise: Must have hands-on experience in all three modules: Receivables, Advanced Collections, and Cash Management (CM).
The initial technical interview must be conducted and verified by Vendor