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A leading company in the technology solutions sector is seeking an experienced Oracle DevOps Fusion Order to Cash (O2C) AR Functional Consultant. This role involves leading development and support processes in Oracle Fusion Financials, with a focus on Accounts Receivable and implementation of DevOps practices for improved system performance and reliability. The ideal candidate will have extensive experience and knowledge in Oracle systems, along with strong leadership skills to mentor junior members.
Job Description:
We are seeking an experienced Oracle DevOps Fusion Order to Cash (O2C ) AR Functional Consultant to join our dynamic team. The ideal candidate will have a deep understanding of Oracle Fusion Financials, specifically in the AR module including invoicing (manual, recurring and via the PPM and SMC modules) as well as customer receipts & invoice printing, SLA structure of AR module, Customer master data and Month end close process for AR Sub Ledger with very good understanding of DevOps methodologies.
Key Responsibilities:
Lead the development and support of Fusion O2C- AR processes and solutions .
Collaborate with cross-functional teams to enhance system performance and reliability.
Implement DevOps practices to streamline development, testing, and deployment processes.
Monitor and optimize system performance, ensuring high availability and minimal downtime as part of Post go live Operational Support
Stay updated with the latest Fusion technologies and DevOps tools to drive continuous improvement.
Provide guidance and mentorship to junior team members.
Meet project timelines and stakeholder expectations effectively.
Conduct system configurations, testing, and user training as needed
Analyze Oracle Fusion Enhancements/Change Requests and Support activities
Coordinate with team members within Fusion DevOps along with Solution Architects and other Edge applications teams to address any integration issues between AR and other Values Streams/integration areas
Drive for Continuous improvements to reduce support tickets, automation eliminating manual activities wherever possible
Follow JCI Major Incident management process to address any critical issues (P1/P2) by engaging right teams
Required Skills:
Bachelor ‘s degree in engineering or Information Systems or equivalent
8 + years of overall experience within Oracle Fusion and Oracle EBS ERPs
Proven track record in Order to Cash space within Oracle Fusion ERP
Expertise in Oracle Fusion functional configuration and solutions for small- and large-scale initiatives mainly within O 2C Accounts Receivable, Subledger Accounting methods, bank integration and receipts area
Hands on experience within Oracle Fusion ERP
P referred Skills:
Oracle Cloud certifications.
Experience with Agile methodologies.
Knowledge of additional Oracle modules.
JCI is an Equal Opportunity Employer and does not discriminate on the basis of any protected categories.