Accounts Receivable Implementation Specialist

1 week ago

Chichester, West Sussex, United Kingdom Portfolio Credit Control Full time
Job Title: Accounts Receivable Implementation Specialist

We are seeking an experienced Accounts Receivable Implementation Specialist to join our team at Portfolio Credit Control. As a key member of our implementation team, you will be responsible for the successful implementation of Oracle Fusion Accounts Receivable and Cash Management.

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.
  • Work with the implementation team, end users and other stakeholders to ensure clear communication throughout the project.
  • Document key business processes for Receivables Credit to Cash to assist design of User Acceptance Tests. Perform and document 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.
  • Provide ongoing support during and after the implementation process.
Requirements:
  • Minimum of 5 years of experience in Receivables Credit to Cash and at least one Oracle Accounts Receivable/Cash Management implementation.
  • In-depth knowledge of Oracle Fusion Accounts Receivable and Cash Management.
  • Hybrid working - 1 day in office and remote throughout the project.

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