Job Description:
6 8 years of overall experience in Oracle Financials or related finance ERP implementations.
Minimum 4 years of hands-on experience in Oracle Fusion Cloud Financials Accounts Receivable.
Proven experience in at least 3 end-to-end Oracle Fusion AR implementation projects.
Solid functional knowledge of Oracle Fusion Receivables configuration and business processes.
Hands-on experience with customer transactions, invoices, credit memos, debit memos, receipts, cash application, and receipt reversals.
Knowledge of AutoCash rules, receipt methods, lockbox, remittance processing, and unapplied cash management.
Robust understanding of the Order-to-Cash (O2C) lifecycle and Cash In processes.
Experience with AR accounting, Subledger Accounting (SLA), and AR-to-GL reconciliation.
Experience in functional testing, defect resolution, cutover, go-live, and post-production support.
Robust analytical, problem-solving, communication, and stakeholder management skills