Job Description :
Role: Functional Lead - Oracle ERP Cloud Financials (Receivables)
Location: Dallas, TX/Remote
Job Type: Fulltime

Job Description:
Seeking bright, diligent people to join our consulting organization as Solution Architects/Lead Oracle Financial Consultants. Candidates should have a successful track record working with Oracle Financial Applications and technology. Candidates must be detail-oriented, have strong communication and interpersonal skills, have deep knowledge in the Oracle Financials Applications, have strong accounting knowledge, and have the ability to communicate clearly with client teams. Candidates with prior Oracle Project Cloud implementation consulting experience will receive the highest priority.

Job Responsibilities:
Conduct design workshops and functional process workshops in all financial areas
Identify business requirements and map them to the Oracle Application functionality.
Identify functionality gaps and develop solutions to them.
Configure the Oracle Applications to meet client requirements and document application set-ups.
Write business requirement documents for reports, interfaces, data conversions and application extensions.
Interact with the project team members responsible for developing reports, interfaces, data conversion programs, and application extensions.
Define testing scenarios and develop test scripts.
Support clients with the execution of test scripts.
Develop end-user documentation and training materials.
Deliver end-user training.
Provide status and issue reports to the Project Manager on a regular basis.
Manage team members in areas of responsibility.

Required experience with the business processes in finance and accounting including general ledger and one other business flow, Invoice to Cash including subledger applications configurations. Subledger applications include accounts receivable, Subscription, cash management, accounts payable, purchasing
10+ Years’ experience supporting accounts receivables and accounting business processes
10+ Years’ experience configuring Oracle financial applications
Strong knowledge of revenue policies, revenue scheduling, and revenue contingency management
Experience in Trading Community Architecture and customer maintenance.
Knowledge of business processes associated with customer collection strategies, and dunning letters.
Strong knowledge of XML template design for invoice presentment
Ability to demonstrate expertise with Invoice processing, receiving payments, issuing refunds, and reserves management
Experience building transactional reports for balance sheet reconciliation as well as customer management

Preferred Qualifications:
Experience with functional Oracle Receivables implementation as a solution architect/finance lead with Cash Management
Strong written and oral communication skills.
Strong interpersonal skills.
Ability to work well in a team environment.
Self-motivated and able to plan work effort and manage priorities.
Ability to interact with all levels of client financial personnel
Keen attention to detail.

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