Collaborate with clients or internal stakeholders to gather and analyse business requirements related to accounts receivable processes,
such as customer setup, invoicing, receipt processing, credit management, collections, and dispute management.
Configure the Oracle Fusion AR module to align with the business requirements identified during the requirements gathering phase.
This includes setting up customer profiles, payment terms, invoice templates, dunning letters, collection strategies, and other relevant configurations.
Design the AR module solution by mapping business requirements to system functionalities, identifying gaps,
and recommending solutions or workarounds when necessary. Collaborate with technical teams if customizations or integrations are required.
Functional knowledge of other modules of Oracle Fusion like GL, AP etc.
Working experience in JIRA- good to have
Good communication skills
Job Classification
Industry: IT Services & Consulting Functional Area: Role Category: IT Security Role: IT Security Employement Type: Full time
Education
Under Graduation: Any Graduate Post Graduation: MCA in Computers Doctorate: Any Doctorate