Oracle Fusion OTC Analyst

SAS; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

SAS is seeking an Oracle Fusion Order-to-Cash Analyst to support global AR, cash management, collections and billing processes. You will collaborate with Finance, Sales Operations, Shared Services, IT, Tax, and Audit to deliver compliant, efficient processes and enhancements.

Role involves testing quarterly Oracle Cloud updates, improving order processing, and aiding in revenue recognition and cash application. Strong analytical and communication skills are essential.

Qualifications

• Bachelor's degree or higher in a relevant field.
• 5+ years of Oracle ERP experience.
• Experience with Oracle Fusion AR, Revenue Management, or O2C.
• Strong knowledge of O2C processes and billing principles.
• Excellent analytical and communication skills.

Responsibilities

• Support Oracle Fusion Accounts Receivable, Cash Management, Collections, Customer Accounts, Credit Management, Revenue Management, and Billing processes
• Resolve production support issues and investigate business process exceptions
• Support Tax regime configuration within Oracle Fusion and Thomson Reuters OneSource
• Gather requirements and implement system enhancements
• Execute testing for quarterly Oracle Cloud updates and new functionality
• Support customer onboarding, invoice generation, cash application, collections, credit management, dispute resolution, and revenue-related processes
• Develop reporting and analytics using Oracle tools
• Support SOX compliance, audit requests, and internal control activities
• Support global customer invoicing, collections, revenue recognition, and cash application processes
• Partner with Finance and Sales Operations teams to improve order processing efficiency and cash conversion performance
• Drive continuous process improvement and automation opportunities

Skills

Oracle Fusion Accounts Receivable

Order-to-Cash processes

Cross-functional collaboration

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field

Tools

Oracle Fusion

OTBI

BI Publisher

Job description

Oracle Fusion Order-to-Cash (O2C) Analyst

Position Purpose

• Support Oracle Fusion Order-to-Cash operations in a global enterprise environment
• Partner with Finance, Sales Operations, Shared Services, IT, Tax, and Audit teams to deliver stable, compliant, and efficient business processes

Key Responsibilities

• Support Oracle Fusion Accounts Receivable, Cash Management, Collections, Customer Accounts, Credit Management, Revenue Management, and Billing processes
• Resolve production support issues and investigate business process exceptions
• Support Tax regime configuration within Oracle Fusion and Thomson Reuters OneSource
• Gather requirements and implement system enhancements
• Execute testing for quarterly Oracle Cloud updates and new functionality
• Support customer onboarding, invoice generation, cash application, collections, credit management, dispute resolution, and revenue-related processes
• Develop reporting and analytics using Oracle tools
• Support SOX compliance, audit requests, and internal control activities
• Support global customer invoicing, collections, revenue recognition, and cash application processes
• Partner with Finance and Sales Operations teams to improve order processing efficiency and cash conversion performance
• Drive continuous process improvement and automation opportunities

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field
• 5+ years of Oracle ERP experience
• Experience supporting Oracle Fusion Accounts Receivable, Revenue Management, or Order-to-Cash processes
• Strong understanding of Order-to-Cash business processes
• Knowledge of customer billing, collections, cash application, credit management, dispute resolution, and revenue accounting principles
• Excellent analytical, problem-solving, and communication skills
• Experience working with global business and shared services teams
• Oracle-certified functional analyst
• Strong Finance and Customer Operations process knowledge
• Customer-focused and collaborative
• Ability to balance production support, projects, compliance, and continuous improvement initiatives

Preferred Qualifications

• Oracle Fusion Receivables Cloud Certification
• Oracle Fusion Revenue Management Cloud Certification
• Experience supporting multinational organizations
• Shared Services and Finance Operations experience
• Knowledge of SOX controls and audit requirements
• Familiarity with Oracle Fusion AI capabilities and AI-driven process automation
• Exposure to Oracle AI, Oracle Digital Assistant, Oracle AI Agents, Oracle Analytics Cloud, or Microsoft Copilot
• Oracle AI Foundations or similar certification a plus

Desired Skills

• Oracle Fusion Accounts Receivable
• Oracle Fusion Cash Management
• Oracle Fusion Credit Management
• Oracle Fusion Revenue Management
• Oracle Fusion Billing
• Customer Account Management
• Cash Application & Collections
• Revenue Recognition
• OTBI and BI Publisher Reporting
• Oracle Integration Cloud
• Process Improvement & Automation
• Stakeholder Management