Oracle O2C Business Analyst - Billing & Revenue Optimizer

Tata Consultancy Services; Sunnyvale (CA); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

Discretionary Incentive

Medical Coverage

Parental Leave

Identity Theft Protection

Commuter Benefits

Training Reimbursement

Vacation & Holidays

401K & Financial Aid

Job summary

Tata Consultancy Services in Sunnyvale, CA seeks a skilled professional to own the functional design of billing, receivables, and revenue processes for assigned entities. You will partner with Revenue Operations and Revenue Accounting to improve invoice accuracy and close speed, reducing manual workarounds.

Experience with Order to Cash and Oracle tools, plus exposure to high-volume invoicing, is required. This role emphasizes governance of master data and upstream integration, with strong

Qualifications

• 4+ years of Order to Cash domain experience.
• Strong functional knowledge of Oracle Receivables or billing.
• Familiarity with revenue recognition concepts and their system implications.
• Exposure to high-volume invoicing environments.

Responsibilities

• Gather and interrogate billing and receivables requirements.
• Specify transaction types, receivable activities, and revenue rules.
• Design invoice presentment and delivery.
• Define cash application and lockbox behavior.
• Govern customer master data structures and upstream integration.
• Author test scripts and lead regression and user acceptance cycles.
• Support the receivables close and related reporting.
• Challenge requirements that create downstream reconciliation risk.

Skills

Cash Management

Receivables knowledge

Tools

Oracle EBS

Oracle Fusion

Vertex

Zuora Revenue

Job description

Tata Consultancy Services in Sunnyvale, CA seeks a skilled professional to own the functional design of billing, receivables, and revenue processes for assigned entities. You will partner with Revenue Operations and Revenue Accounting to improve invoice accuracy and close speed, reducing manual workarounds.

Experience with Order to Cash and Oracle tools, plus exposure to high-volume invoicing, is required. This role emphasizes governance of master data and upstream integration, with strong