Receivables Credit to Cash Project Manager
1 week ago
We are currently seeking an experienced Oracle implementation specialist to assist in the implementation of Oracle Fusion Accounts Receivable and Cash Management into our business.
The ideal candidate will have a minimum of 5 years of experience in Receivables Credit to Cash and at least one Oracle Accounts Receivable/Cash Management implementation.
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- Financial Expertise: Utilize expertise in Oracle Fusion Accounts Receivable and Cash Management to configure and implement financial processes that meet specific Council requirements.
- Implementation Support: Provide assistance during the implementation process, ensuring smooth transition and effective stakeholder management.
- System Testing: 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.
- Change Management: Advise on practical operation of Oracle, particularly in areas with substantial changes from SAP such as cash allocation.
- Post-Implementation Support: Provide ongoing support during and after the implementation process.
This role comes with a competitive salary package estimated at £55,000-£75,000 per annum, depending on experience.
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