Accounts Receivable/Cash Management Oracle Fusion Specialist
2 days ago
We are seeking an experienced Accounts Receivable/Cash Management Oracle Fusion SME to join our team at West Sussex County Council. The successful candidate will be responsible for the successful implementation of Receivables Credit to Cash.
Key Responsibilities:- Perform GAP analysis between SAP legacy processes and Oracle best practice processes.
- Review design and configuration of Oracle Accounts Receivable and Cash Management to ensure it meets specific Council requirements.
- Manage requirements for items such as Standard Memo Lines, Transaction Types, Receivable Activities, Cash Management Lookups and Bank Statement Reconciliation Matching Rules.
- Advise on practical operation of Oracle especially in areas with substantial changes from SAP such as cash allocation.
- Assist with data cleaning and migration of customers, open AR invoices and credit notes, open AR receipts and unreconciled cash management transactions.
- Document key business processes for Receivables Credit to Cash to assist design of User Acceptance Tests.
- Assist with System Integration Testing for Receivables and Cash Management interfaces including Social Care Invoices and Credit Notes, Card Payment Customer Invoices and Miscellaneous Income, BACS payments and Direct Debit collections.
- Minimum of 5 years of experience in Receivables Credit to Cash and at least one Oracle Accounts Receivable/Cash Management implementation with a local authority similar to West Sussex County Council.
- In-depth knowledge of Oracle Fusion Accounts Receivable and Cash Management.
To discuss this opportunity further, please send over an up-to-date CV and we will be in touch to arrange a call.
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