Location:Weekly Travel to Milwaukee, WI (Tues to Thursday)Salary Range:Competitive and based on experienceIntroductionWe are seeking a skilled professional specializing in the Invoice-to-Cash cycle. The successful candidate will support the implementation and optimization of Oracle ERP Cloud’s OTC modules, working collaboratively with business users to gather requirements, configure solutions, and ensure seamless financial operations related to invoicing, customer billing, collections, and receipts.Required Skills & Qualifications
5 years of functional experience in Oracle Financials, with a focus on Oracle Receivables (Cloud)
Strong understanding of the Order to Cash (OTC) cycle
Hands-on experience configuring and supporting: AR Transactions, Receipt Classes/Methods, Customer Account and Site configuration, AutoCash/AutoLockbox, Revenue Accounting
Experience with at least one full-cycle Oracle ERP Cloud implementation
Strong documentation and client interaction skills
Preferred Skills & Qualifications
Experience in additional Oracle Financial modules
Proficiency in Oracle Cloud technologies
Experience in a consulting environment
Day-to-Day Responsibilities
Collaborate with business users to gather and analyze requirements
Configure and optimize Oracle ERP Cloud OTC modules
Ensure seamless financial operations related to invoicing, billing, collections, and receipts
Provide support and troubleshooting for Oracle Receivables
Document processes and configurations
For immediate consideration please click APPLY or contact me directly at manoj.kukreja@artech.com.
