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Description

Position Purpose

Support Oracle Fusion Order-to-Cash operations in a global enterprise environment
Partner with Finance, Sales Operations, Shared Services, IT, Tax, and Audit teams to deliver stable, compliant, and efficient business processes

Key Responsibilities

Support Oracle Fusion Accounts Receivable, Cash Management, Collections, Customer Accounts, Credit Management, Revenue Management, and Billing processes
Resolve production support issues and investigate business process exceptions
Support Tax regime configuration within Oracle Fusion and Thomson Reuters OneSource
Gather requirements and implement system enhancements
Execute testing for quarterly Oracle Cloud updates and new functionality
Support customer onboarding, invoice generation, cash application, collections, credit management, dispute resolution, and revenue-related processes
Develop reporting and analytics using Oracle tools
Support SOX compliance, audit requests, and internal control activities
Support global customer invoicing, collections, revenue recognition, and cash application processes
Partner with Finance and Sales Operations teams to improve order processing efficiency and cash conversion performance
Drive continuous process improvement and automation opportunities

Required Qualifications

Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field
5+ years of Oracle ERP experience
Experience supporting Oracle Fusion Accounts Receivable, Revenue Management, or Order-to-Cash processes
Strong understanding of Order-to-Cash business processes
Knowledge of customer billing, collections, cash application, credit management, dispute resolution, and revenue accounting principles
Excellent analytical, problem-solving, and communication skills
Experience working with global business and shared services teams
Oracle-certified functional analyst
Strong Finance and Customer Operations process knowledge
Customer-focused and collaborative
Ability to balance production support, projects, compliance, and continuous improvement initiatives

Preferred Qualifications

Oracle Fusion Receivables Cloud Certification
Oracle Fusion Revenue Management Cloud Certification
Experience supporting multinational organizations
Shared Services and Finance Operations experience
Knowledge of SOX controls and audit requirements
Familiarity with Oracle Fusion AI capabilities and AI-driven process automation
Exposure to Oracle AI, Oracle Digital Assistant, Oracle AI Agents, Oracle Analytics Cloud, or Microsoft Copilot
Oracle AI Foundations or similar certification a plus

Desired Skills

Same function, close title and technologies, among the open listings in France.