Why this role stands out
This hybrid role offers a fantastic opportunity to deepen your expertise in Oracle Cloud Financials, specifically AR and Advanced Collections, while contributing to impactful Order-to-Cash solutions within a reputable company. You'll thrive here if you possess strong functional configuration and problem-solving skills, and are eager to collaborate and grow within a supportive environment. Embrace this chance to advance your career and apply today!
Quick overview
Job description
Key Responsibilities
Configure and support Oracle Fusion Cloud Financials with a focus on AR and Advanced Collections
Configure and support Accounts Receivable, Receivables, Customer Accounts, Receipts, and Collections
Configure and support Advanced Collections strategies, scoring, collection processes, and Collector Workbench
Gather business requirements and translate them into Oracle Cloud functional solutions
Prepare functional specifications, configuration documents, and test scenarios
Support System Integration Testing (SIT), User Acceptance Testing (UAT), deployment, and production support
Work closely with business users and technical teams to troubleshoot and resolve issues
Support end-to-end Order-to-Cash (O2C) processes
Required Qualifications
14+ years of experience
Bachelors Degree
Skills
Oracle Fusion Cloud Financials
Oracle Accounts Receivable (AR)
Oracle Advanced Collections
Oracle Financials Functional Configuration
Business Requirements Gathering
Functional Specification Documentation
Stakeholder Communication
Order-to-Cash Process Expertise
Testing and Deployment Support
Issue Troubleshooting and Resolution
Schedule
Start date: 2026-10-19
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