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Oracle Fusion OTC Analyst

SAS

Oracle Fusion Order-to-Cash (O2C) Analyst Position Purpose Support Oracle Fusion Order-to-Cash operations in a global enterprise environment

Responsibilities

  • Partner with Finance, Sales Operations, Shared Services, IT, Tax, and Audit teams to deliver stable, compliant, and efficient business processes
  • Support Oracle Fusion Accounts Receivable, Cash Management, Collections, Customer Accounts, Credit Management, Revenue Management, and Billing processes
  • Resolve production support issues and investigate business process exceptions
  • Support Tax regime configuration within Oracle Fusion and Thomson Reuters OneSource Gather requirements and implement system enhancements
  • Execute testing for quarterly Oracle Cloud updates and new functionality
  • Support customer onboarding, invoice generation, cash application, collections, credit management, dispute resolution, and revenue-related processes

Develop reporting and analytics using Oracle tools

  • Support SOX compliance, audit requests, and internal control activities
  • Support global customer invoicing, collections, revenue recognition, and cash application processes
  • Partner with Finance and Sales Operations teams to improve order processing efficiency and cash conversion performance
  • Drive continuous process improvement and automation opportunities

Requirements

  • Qualifications Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field 5+ years of Oracle ERP experience
  • Experience supporting Oracle Fusion Accounts Receivable, Revenue Management, or Order-to-Cash processes
  • Strong understanding of Order-to-Cash business processes
  • Knowledge of customer billing, collections, cash application, credit management, dispute resolution, and revenue accounting principles

Excellent analytical, problem-solving, and communication skills

  • Experience working with global business and shared services teams Oracle-certified functional analyst
  • Finance and Customer Operations process knowledge Customer-focused and collaborative
  • Ability to balance production support, projects, compliance, and continuous improvement initiatives

Preferred

  • Qualifications Oracle Fusion Receivables Cloud Certification Oracle Fusion Revenue Management Cloud Certification Experience supporting multinational organizations
  • Shared Services and Finance Operations experience

Knowledge of SOX controls and audit requirements

  • Familiarity with Oracle Fusion AI capabilities and AI-driven process automation
  • Exposure to Oracle AI, Oracle Digital Assistant, Oracle AI Agents, Oracle Analytics Cloud, or Microsoft Copilot Oracle AI Foundations or similar certification a plus
  • Skills Oracle Fusion Accounts Receivable Oracle Fusion Cash Management Oracle Fusion Credit Management Oracle Fusion Revenue Management Oracle Fusion Billing Customer Account Management Cash Application & Collections Revenue Recognition OTBI and BI Publisher Reporting Oracle Integration Cloud Process Improvement & Automation Stakeholder Management

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