Key Responsibilities
- Manage and support Oracle Order Management (OM), Accounts Receivable (AR), and Cash Management (CM) processes.
- Oversee the Order-to-Cash (O2C) cycle, ensuring efficiency and accuracy.
- Handle hands-on tasks related to Order Entry, Shipping, AutoInvoice, Receipts, and Bank Reconciliation.
- Facilitate integration of OM with AR, Inventory, Shipping, and GL.
- Provide configuration, testing, troubleshooting, and production support for Oracle applications.
- Collaborate with stakeholders to gather and analyze business requirements.
Key Requirements and Technology Experience
- 14+ years in IT with a strong focus on OM, AR, and CM.
- Strong knowledge of the Order-to-Cash (O2C) cycle.
- Hands-on experience in Order Entry, Shipping, Auto Invoice, Receipts, and Bank Reconciliation.
- Knowledge of OM integration with AR, Inventory, Shipping, and GL.
- Experience in configuration, testing, troubleshooting, and production support.
- Good communication and business requirement analysis skills.
- 10+ years of relevant Oracle functional experience preferred.