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Oracle Finance Functional Consultant

Full time @Addify posted 6 months ago

Job Description

Knowledge of Account receivables is a must

– Knowledge of Oracle Ebiz and Oracle Fusion

– Certification in Oracle Fusion is a plus

– Billing and receipts management

– a receivable process with customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

– invoice management

– bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

– customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

– funds capture authorizations, settlements, and settlement batches.

– Receivables Receipts transactional information

– Receivables Revenue Adjustments transactional information

– Receivables to Ledger Reconciliation transactional information

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