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Accounts Receivable Implementation Professional

1 month ago


London, Greater London, United Kingdom Portfolio Payroll Full time

Are you a driven and successful Oracle implementation specialist looking for a new project role in the UK?

We are seeking an experienced Accounts Receivable/Cash management specialist who will assist in the implementation of Oracle Fusion into our business.

This is an interim assignment expected to last around 6 months, with flexible working arrangements of 1 or 2 days in the office depending on the project stage. The office is based locally to Chichester area.

Responsibilities
  1. Business Analysis: 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.
  2. Configuration: Manage requirements for items such as Standard Memo Lines, Transaction Types, Receivable Activities, Cash Management Lookups and Bank Statement Reconciliation Matching Rules.
  3. Change Management: Advise on practical operation of Oracle especially in areas with substantial changes from SAP such as cash allocation.
  4. Data Migration: Assist with data cleaning and migration of customers, open AR invoices and credit notes, open AR receipts and unreconciled cash management transactions.
  5. Client/Stakeholder Liaison: Work with the implementation team, end users and other stakeholders to ensure clear communication throughout the project.
  6. Testing and Validation: Document key business processes for Receivables Credit to Cash to assist design of User Acceptance Tests.
  7. Integration: 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.
  8. Support: Provide ongoing support during and after the implementation process.
Requirements
  1. Minimum of 5 years of experience in Receivables Credit to Cash and at least one Oracle Accounts Receivable/Cash Management implementation.
  2. In-depth knowledge of Oracle Fusion Accounts Receivable and Cash Management.
  3. Ability to work hybrid with 1 day in the office and remote throughout the project.

This role comes with a competitive salary package estimated at £45,000-£60,000 per annum, depending on experience.