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Senior Oracle Fusion Business Analyst – Invoice to Cash

Altera · Regus, Madhapur · On-site

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About Altera

Backed by a16z.

About the role

Analyze existing business processes related to Invoice to Cash business process and identify areas for optimization. Recommend solutions within Invoice to Pay business process to address business needs and improve efficiency.

What they're looking for

  • Bachelor's or master’s degree in information technology, Computer Science, Business Administration, or equivalent
  • 8+ years of experience in the Invoice to Cash, Customer Master Data Management and Cash Management processes with specific experience in Oracle Fusion ERP
  • Oracle Fusion ERP Cloud Service implementation and support experience is a must
  • Excellent communication and presentation abilities, and proficiency in Oracle Fusion ERP architecture and integration
  • Strong understanding of industry processes and business requirements
  • Experience in supporting large-scale global systems implementations across multiple countries. Knowledge of Agile Project Management methodologies
More about this role

We are looking for a Senior Business Analyst for our IT team responsible for supporting and enhancing Oracle Fusion ERP Invoice to Cash (I2C) business process. This role requires a deep understanding of Invoice to Cash systems such as Order Management, Accounts Receivables, Advanced Collection, Credit Management, Customer Master Data Management and Cash Management. The ideal candidate will be a strategic thinker with a strong functional and technical background and the ability to align technology solutions with business goals.

Analyze existing business processes related to Invoice to Cash business process and identify areas for optimization.

Recommend solutions within Invoice to Pay business process to address business needs and improve efficiency.

Work with stakeholders to understand their needs and translate them into specific enhancements for Invoice to Cash business process.

Support and implement solutions for Customer Master Data Management, Accounts Receivable and Cash Management

Support third-party integrations.

Offer application support for business users, including troubleshooting and resolving issues.

Create and maintain documentation such as process flows, functional...

Read the full posting on Altera's site ↗

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