Summary: The O2C Support Analyst role involves working within a team to support Oracle Fusion, focusing on Oracle Cloud Solutions related to Finance, specifically Accounts Receivable, Advanced Collections, and Cash Management. The position requires collaboration with technical leads and business stakeholders to ensure successful configuration and incident resolution. The role is primarily remote with occasional on-site requirements in Edinburgh or Glasgow. The contract duration is 12 months with a day rate of £513 inside IR35.

Key Responsibilities:

• Work within a team of Oracle ERP and EPM module technical leads ensuring technical skills are developed and maintained to support Oracle Fusion.
• Build and maintain a deep understanding of Oracle Cloud Solutions, Finance (O2C) Accounts Receivable (AR), Advanced Collections (AC) and Cash Management (CM) modules with a view to providing technical and functional subject matter expertise.
• Work closely with the Technical Delivery Manager and other team specialists to ensure successful configuration outcomes and report progress for ERP and EPM support and development.
• Work with business leads to understand user stories and lead corresponding design, configuration & testing for enhancements.
• Manage and resolve incidents and work with Oracle and other third parties to resolve incidents as required.

Key Skills:

• Functional knowledge in Oracle Cloud Solutions, Finance (O2C) Accounts Receivable (AR), Advanced Collections (AC) and Cash Management (CM).
• Configuration of Accounts Receivable, Advanced Collections and Cash Management.
• Process knowledge of AR, AC and CM.
• Configuration of OOTB reporting tools OTBI, FRC and knowledge of standard reports.
• Process knowledge of SSP, Proc, AP and Expenses.

Salary (Rate): £513

City: Edinburgh

Country: UK

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: IT