- 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.
- Robust 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.
- Strong 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