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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in Oracle Fusion Financials Cloud, particularly in Invoice-to-Cash processes, with a strong focus on designing and implementing effective solutions. Proven ability to lead functional workshops, manage integrations, and ensure high-quality delivery in complex financial environments.
Highest-signal resume keywords
Oracle Fusion Financials CloudInvoice-to-Cash ProcessesFunctional Workshop LeadershipIntegration ValidationOracle Cloud Financials Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
ERP ExperienceBusiness Process DesignConfiguration WorkbooksSubledger AccountingData MigrationSIT/UAT TestingRevenue RecognitionMulti-Currency SupportREST/SOAP APIsOTBI/BI Publisher
Soft Skills
Strong CommunicationStakeholder ManagementDocumentation Skills
Tools & Technologies
Oracle Fusion AROracle Fusion OMOracle Fusion SCM CloudAuto InvoiceBank Lockbox
Certifications & Qualifications
Oracle Cloud Financials Certification
Industry Keywords
OTC/ITCRevenue ManagementCredit ManagementCollectionsASC 606/IFRS 15
Tech Stack
Tools & technologiesCloudDistributed SystemsERPOracleSOAP
About the role
Key responsibilities & impact- Develop solutions in domains such as Security, Systems, Databases, and Networking Solutions
- Act as the primary contact for customer business and technical challenges
- Identify and analyze complex problems and develop effective solutions
- Drive improvements in service effectiveness, operational efficiency, and delivery
- Design, develop, integrate, deliver, and enhance scalable distributed software solutions
- Collaborate with software engineers, architects, product managers, and partner teams across the Agile lifecycle
- Develop technical solutions addressing evolving customer requirements
- Refine and groom features and user stories and provide effort estimates and implementation plans
- Identify and communicate technical risks, dependencies, and challenges
- Ensure timely delivery of high-quality features and product enhancements
- Resolve technical debt, security vulnerabilities, and outdated third-party components
- Maintain scalability, reliability, security, and performance standards
- Mentor and coach engineers on software design, architecture, and development practices
- Guide teams in building highly available, secure, and distributed systems
- Lead Invoice-to-Cash functional workshops and design ITC flows
- Configure and support Oracle Fusion Financials and SCM Cloud ITC modules
- Define and test integration interfaces for orders, invoices, receipts, credit memos, revenue data, and customer balances
- Support data migration, testing, cutover, go-live, deployments, and hypercare
- Validate accounting, reporting, reconciliation, and customer statement accuracy
- Foster communication, collaboration, and knowledge sharing across cross-functional teams
Requirements
What you’ll need- 10–15+ years of ERP experience with 7+ years in Oracle Fusion Financials Cloud, focused on Invoice-to-Cash (AR, OM, Pricing, RMCS)
- Experience leading functional workshops for Invoice-to-Cash processes across Order Management, Accounts Receivable, Advanced Pricing, Credit Management, Revenue Management, and Collections in Oracle Fusion Financials & SCM Cloud
- Ability to analyze receivables and billing processes and design future-state ITC flows
- Experience configuring Oracle Fusion AR, OM, Advanced Pricing, Credit Management, Auto Invoice, RMCS, and related setups
- Experience developing Business Process Design documents, Configuration Workbooks, Functional Design Specifications, and ITC process documentation
- Experience with customer master data, transaction types, invoicing rules, accounting rules, receipt methods, lockboxes, tax integration, and revenue recognition
- Experience validating integrations with OTC, R2R, PTP, SCM, Tax, and EPM modules
- Experience with OIC, FBDI, REST/SOAP APIs
- Experience supporting Auto Invoice, receipt processing, bank lockbox, customer payments, adjustments, write-offs, disputes, and collections workflows
- Experience with Subledger Accounting for Accounts Receivable and GL posting
- Experience supporting ITC-related data migration
- Experience creating and executing SIT, UAT, regression, and end-to-end Order-to-Cash testing
- Experience validating AR, SLA, RMCS, and GL accounting accuracy
- Experience supporting cutover, go-live, deployments, and hypercare
- Experience with OTBI, BI Publisher, AR Aging, revenue reports, and customer statements
- Bachelor’s degree in Accounting, Finance, Business, Engineering, or related discipline (preferred)
- Strong understanding of OTC/ITC, revenue recognition, customer billing, credit management, and collections
- Experience with ASC 606/IFRS 15
- Experience supporting multi-currency, multi-ledger, and multi-region environments
- Strong communication, documentation, and stakeholder management skills
- Experience supporting multi-region Oracle Cloud implementations
- Experience managing quarterly Oracle Cloud updates
- Preferred Oracle Cloud Financials Certification (AR/OM/RMCS)
Benefits
Comp & perks- Flexible, supportive environment
- Well-being prioritized
- Hands-on experience and learning opportunities
- Opportunities to certify in major platforms
- Hybrid-friendly culture
- Be Well programs supporting financial, mental, physical, and social health
- Personalized development goals and continuous feedback
- Certifications with Microsoft, Google, and Amazon
- Coaching and hands-on experiences
- Employee referral opportunity
