What are the responsibilities and job description for the Oracle Invoice to Cash (I2C) & Accounts Receivable (AR) Business Analyst position at Artmac Soft LLC?
Job Description
Job Description
Who we are
Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to Customers.
Job Description :
Job Title : Oracle Invoice to Cash (I2C) & Accounts Receivable (AR) Business Analyst
Job Type : W2
Experience : 8-12 Years
Location : Raleigh, North Carolina
We are looking for a Senior Oracle Business Analyst ( Account Receivables (AR) & Invoice to Cash (I2C) ) who will excel in translating business requirements into functional specifications, designing process flows, and leading testing and training activities. This role requires a deep understanding of Oracle applications, particularly in Invoice to Cash, Revenue Management, and Order-to-cash processes. Experience in Subscription Process Management is a plus.
Main skills
Oracle Invoice to Cash (I2C), Oracle Accounts Receivable
Oracle Revenue Management
Oracle Order to Cash (O2C)
Responsibilities :
8-10 years of Experience in Oracle Account Receivables (AR), Invoice to Cash(I2C)
Strong Communication skills
Invoice to Cash knowledge (Preferred) - not required to write test scenarios etc.
Splunk knowledge is a huge plus.
SAP knowledge is a bonus
Need a strong BA to support business requirements, need to know all the systems well.
Perform testing, UAT, support, normalization, and change management.
As Business Analyst, identify business requirements, translate business requirements into functional ones, build prototypes, create process design (including scenario design, and flow mapping), lead testing and training activities, and post-go-live support for normalization.
Basic understanding of SQL and relational databases for data mining and data verification.
Understand the business processes, how the application supports the business processes, and apply this knowledge to best solve problems
Provide alternatives and recommendations based on best practices and application functionality.
Ability to gather requirements, plan delivery, and assess risks
Create and maintain system documentation, both business requirements (RD) and testing.
Provide training and documentation for supported applications
Understand dependencies and interrelationships between various components of Oracle.
Relevant experience in implementing below Oracle processes :
Invoice to Cash (I2C), Accounts Receivable
Revenue Management
Order to Cash (O2C)
Good to have the Subscription Process Management
Strong functional knowledge of financial systems and processes
A proven track record in defining system roadmap, gathering business requirements, designing, prototyping, testing, training, and implementing robust and scalable solutions
Deep understanding of functional aspects of various modules like Account Receivables (AR) & Revenue Management (Good to Have).
Should have experience in conducting User Acceptance Tests, and preparing deliverables such as design documents, test documentation, and training materials.
Strong oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint)
Strong problem-solving and troubleshooting skills with the ability to exercise mature judgment
Ability to collaborate with clients
Good experience with Oracle applications and integrations.
Should have good communication skills to maintain communication channels between the business shareholders, testers, developers, and management.
Qualification :
- Bachelor's degree or equivalent combination of education and experience
