Adecco Professional Colombia- je kadrovsko in zaposlitveno podjetje, osredotočeno na Kolumbijo, ki organizacijam pomaga pri zaposlovanju vodilnih kadrov in direktorjev. Njegove storitve vključujejo iskanje kandidatov, ocenjevanje kandidatov, igranje vlog in specializiran izbor. Podjetje je danes znano kot Spring Professional Colombia ter deluje na področju zaposlovanja, tehnologije za upravljanje človeških virov in storitev B2B.
Oracle Fusion Cloud Accounts Receivable Specialist
Remote Oracle Fusion AR specialist role focused on consulting, configuration, migration, testing, and support for accounts receivable processes.
Opis
- Gather, analyze, and document functional requirements for Oracle Fusion Accounts Receivable.
- Configure Accounts Receivable modules and features to meet business needs.
- Manage customer master data and customer account configuration.
- Help configure and optimize billing, revenue recognition and management, and e-invoicing processes.
- Manage collections, payment application, reconciliations, and accounts receivable administration.
- Support credit management processes and related features.
- Run data migration and loading processes using FBDI tools and templates.
- Design, prepare, and conduct functional and end-to-end tests, including SIT and UAT.
- Prepare functional documentation, specifications, procedures, and user training materials.
- Provide post-launch functional support, analyze incidents, and coordinate their resolution.
- Work with Oracle Payables, General Ledger, Cash Management, and Tax teams to validate integrations and ensure financial process consistency.
- Identify improvement opportunities and propose solutions aligned with Oracle Fusion Cloud Financials best practices.
Zahteve
- More than five years of experience implementing, configuring, or supporting Oracle Fusion Cloud ERP, specializing in Accounts Receivable (AR).
- Hands-on experience configuring Oracle Fusion AR functionality.
- Strong knowledge of Customer Accounts and Customer Master Data.
- Experience with e-invoicing and revenue management processes.
- Experience managing collections, payment application, and accounts receivable reconciliations.
- Knowledge of Credit Management.
- Experience migrating and loading data using FBDI.
- Experience designing and conducting SIT/UAT.
- Ability to analyze functional needs, gather requirements, and document solutions.
- Experience training users and providing post-production functional support.
- Knowledge of integrations between Oracle AR and the AP, GL, CM, and Tax modules.
- Intermediate English, with the ability to understand technical documentation and communicate in professional settings.
- University-level education or a professional degree.
Ugodnosti
- Life insurance
- Medical and psychological assistance
- Discounts and agreements with educational and financial institutions
- Discounts on gyms, eyewear, and travel
- E-learning
- English-language learning