Oracle Fusion Functional Consultant

Anlage Infotech; Pune District, Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Anlage Infotech is seeking a hands-on functional SPOC for Order to Cash (O2C) processes in Pune. You will be the customer-facing SPOC to business leads, lead requirements elicitation, and document optimal solutions.

You will liaison with business leads to gain buy-in and own components like AR, billing, master data, and SLA validation, ensuring accurate flow from AR to GL. Ideal candidates have strong experience in O2C, billing cycles, and subledger accounting, with a proven ability to

Qualifications

• Experience as functional SPOC for Order to Cash (O2C) processes.
• Proven ability to elicit requirements and document solutions.
• Experience liaising with business leads for buy-in and approvals.

Responsibilities

• Act as primary Functional SPOC for Order to Cash (O2C) processes.
• Be the Customer Facing SPOC to Business Leads, and lead Requirements Elicitation - Collation activities
• Advise, consult and work out optimum Solution(s) based on Business needs - and document them
• Liaison with Business Leads on the proposed functionality and get Business Buy-In
• Competent on PPM areas like Project: Setup / Cost Colation / Contracts / Billing
• Own functional areas including: Accounts Receivable (AR)
• Customer master data & profiles
• Billing, invoicing, receipts, adjustments, aging, reconciliation, and Refunds
• Ensure accurate accounting flow from AR to GL.
• Validate accounting entries via Subledger Accounting (SLA).

Skills

O2C processes

Stakeholder engagement

Accounts Receivable (AR)

Billing

Job description

Act as primary Functional SPOC for Order to Cash (O2C) processes.

• Be the Customer Facing SPOC to Business Leads, and lead Requirements Elicitation - Collation activities
• Advise, consult and work out optimum Solution(s) based on Business needs - and document them
• Liaison with Business Leads on the proposed functionality and get Business Buy-In
• Competent on PPM areas like Project: Setup / Cost Collation / Contracts / Billing
• Own functional areas including:
• Accounts Receivable (AR)
• Customer master data & profiles
• Billing, invoicing, receipts, adjustments, aging, reconciliation,
• and Refunds
• Ensure accurate accounting flow from AR to GL.
• Validate accounting entries via Subledger Accounting (SLA).