Band B1 & B2 Good Functional knowledge of Oracle (ERP) Finance Functional Modules
Functional Support & Process Management
• Provide functional support for Order-to-Cash (O2C) business processes including:
• Customer onboarding
• Client Billing and invoicing
• Revenue recognition
• Cash application
• Collections support
• Customer account management
• Support and manage Oracle Accounts Receivable (AR) issue.
• Good understanding of the data flow within Oracle Order-To-Cash cycle
• Valuable understanding of basic Fusion setup for Receivables
• Handle General Ledger (GL) accounting-related support and period-end activities.
• Support Project Accounting and project revenue recognition processes.
• Coordinate with finance and business teams to resolve process and system-related issues.
Responsibilities
Band B & B2 Oracle (ERP) Finance Functional Modules knowledge
Revenue & Billing Operations
• Support client revenue and billing applications integrated with Oracle Fusion ERP.
• Troubleshoot billing exceptions, revenue recognition issues, interface failures,
and transaction discrepancies.
• Ensure accurate data flow between ERP and custom bolt-on applications.
• Perform impact analysis for application enhancements and business requirements.
• Monitor interfaces, reconciliations, and revenue-related transactions.
Client & Stakeholder Management
• Manage support requirements for large enterprise clients across multiple geographies.
• Act as the primary point of contact for business stakeholders on ERP and billing-related issues.
• Participate in client discussions, requirement gathering, solution design, and issue resolution.
• Provide timely status updates and ensure adherence to SLAs.
System Configuration & Enhancements
• Configure and support Oracle Fusion ERP modules (Accounts Receivables / Project Accounting) based on business requirements.
• Participate in implementation, enhancement, rollout, and support projects.
• Support UAT activities, de
📌 Lead Assistant Manager (Noida)
🏢 EXL
📍 Noida