Job Description

Job Description

Position Overview:

We are seeking an experienced Oracle Fusion Accounts Receivable (AR) Consultant to join our team. The ideal candidate will have a deep understanding of Oracle Fusion Financials, specifically in the AR module including invoicing (manual, recurring and via the PPM module) as well as customer receipts. This role will assist NJT’s Billing and Treasury Departments in implementing, testing, and providing technical expertise in supporting Oracle Fusion AR solutions to meet the financial reporting and operational needs of NJT.

Key Responsibilities

1. Requirement Gathering and Analysis:
   • Work closely with stakeholders to gather and document business requirements related to AR.
   • Analyze existing AR processes and identify areas for improvement.
   • Perform gap analysis and recommend best practices to optimize AR processes.
2. Implementation and Configuration:
   • Assist in the implementation of Oracle Fusion AR module. Including customer profiles, transaction types, payment terms, and revenue accounting rules.
   • Enable integration with other modules, such as Oracle Fusion GL, Cash Management, AP, and Procurement.
   • Ensure alignment with business requirements.
3. Solution Design:
   • Map business requirements to Oracle Fusion AR functionality.
   • Design configurations for invoicing, receipts, customer management, revenue recognition, and other AR processes.
4. Testing and Validation:
   • Develop test cases for unit and system testing along with conducting functional testing for AR setups.
   • Assist in user acceptance testing (UAT) to ensure solutions meet business requirements.
   • Resolve issues identified during testing and ensure the system meets business expectations.
5. Data Migration:
   • Assist with migrating AR-related data, such as customer addresses/contacts, customer balances, invoices, and receipts, from legacy systems to Oracle Fusion.
6. Training and Documentation:
   • Assist with any training and support to end-users and stakeholders on Oracle Fusion AR functionality.
   • Create and maintain comprehensive documentation, including configuration guides, user manuals, and process flows.
7. Post-Go-Live Support and Troubleshooting:
   • Provide post implementation support to resolve issues during the transition to the new system.
   • Work closely with IT to address and resolve any post-implementation issues and optimize AR functionality.
8. Continuous Improvement:
   • Stay updated on Oracle Fusion Financials updates, new features, and best practices.
   • Proactively identify opportunities for process improvements and system enhancements.

Qualifications

• Bachelor’s degree in Accounting, Finance, Computer Science, or a related field.
• Proven experience in implementing and supporting Oracle Fusion Accounts Receivable and/or Oracle Cloud Financials.
• Expertise in Oracle Fusion Accounts Receivable module, including configuration, process flows, and integration with other modules and external systems, if needed.
• Strong knowledge of AR processes such as billing, receipts, revenue recognition, and collections.
• Knowledge of Oracle Cloud ERP architecture, security, and reporting tools (e.g., OTBI, BI Publisher).
• Hands-on experience with Oracle Implementation Methodology and tools like Oracle AIM, OUM, or Agile methods.
• Capability to troubleshoot and resolve configuration or integration issues efficiently.
• Ability to translate technical concepts into business terms and vice versa.
• Understanding of accounting principles, financial processes, and compliance standards.

Additional Information

All your information will be kept confidential according to EEO guidelines.

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