Oracle Order To Cash

Role & responsibilities

• Lead Oracle Fusion O2C functional configuration, solution design, and implementation activities.
• Support customer onboarding, billing, invoicing, tax authority approval processes, taxation, revenue recognition, collections, write-off process, and accounting treatment at each stage.
• Lead AR master data and transaction data conversion from Oracle EBS to Oracle Fusion SaaS.
• Collaborate with technical teams for inbound and outbound interfaces from/to Accounts Receivable.
• Participate in discovery sessions, requirement analysis, gap fitment, design, development, and testing of business requirements.
• Prepare configuration documents, functional design documents, process documents, and user training materials.
• Respond promptly to user queries and concerns while ensuring project deliverables meet customer specifications.
• Coordinate with business users and project stakeholders to support SIT, UAT, deployment, and post-go-live stabilization.