Oracle Fusion OTC Analyst
Job Summary
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
- Bachelors 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
- Oracle Fusion Accounts Receivable
- Oracle Fusion Cash Management
- Oracle Fusion Credit Management
- Oracle Fusion Revenue Management
- Oracle Fusion Billing
- Customer Account Management
- Cash Application & Collections
- Revenue Recognition
- OTBI and BI Publisher Reporting
- Oracle Integration Cloud
- Process Improvement & Automation
- Stakeholder Management
Required Experience:
IC
About Company
Scandinavian Airlines, usually known as SAS, is the flag carrier of Denmark, Norway and Sweden. SAS is an abbreviation of the company's full name, Scandinavian Airlines System or legally Scandinavian Airlines System Denmark-Norway-Sweden.