Oracle Finance Functional ConsultantFull time @Addify posted 2 months ago
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