Accounts Receivable & Cash Management

Role & responsibilities Description: Oracle Fusion mandatory 8+ years of experience in Cash Management and Accounts Receivable processes. Minimum 3 endtoend implementation projects with handson configuration experience. Strong expertise in requirements gathering, solution design, and client stakeholder management. Ability to independently lead workshops, provide solution recommendations, and drive project deliverables. Expert knowledge of Cash Management and AR module configuration, including bank reconciliation, cash forecasting, customer invoicing, receipts, and collections. Experience in preparing Functional Specification Documents (FSDs). Handson experience in Functional Testing, SIT, and UAT support. Strong troubleshooting skills during UAT and postGoLive support. Knowledge of data conversion/migration activities. Excellent communication and documentation skills. Minimum 6+ years of relevant experience. At least 3 endtoend (E2E) implementations. OTC Expertise Must have handson experience in all three modules: Receivables, Advanced Collections, and Cash Management (CM). Communication skills should be good. Role & responsibilities Description: Oracle Fusion mandatory 8+ years of experience in Cash Management and Accounts Receivable processes. Minimum 3 endtoend implementation projects with handson configuration experience. Strong expertise in requirements gathering, solution design, and client stakeholder management. Ability to independently lead workshops, provide solution recommendations, and drive project deliverables. Expert knowledge of Cash Management and AR module configuration, including bank reconciliation, cash forecasting, customer invoicing, receipts, and collections. Experience in preparing Functional Specification Documents (FSDs). Handson experience in Functional Testing, SIT, and UAT support. Strong troubleshooting skills during UAT and postGoLive support. Knowledge of data conversion/migration activities. Excellent communication and documentation skills. Minimum 6+ years of relevant experience. At least 3 endtoend (E2E) implementations. OTC Expertise Must have handson experience in all three modules: Receivables, Advanced Collections, and Cash Management (CM). Communication skills should be good.