Senior Oracle Fusion Invoice-to-Cash Production Analyst

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The Senior Oracle Fusion Invoice-to-Cash Systems Analyst is responsible for overseeing (design build configure and test) and supporting live (production) Oracle / I2C-related systems ensuring smooth invoice-to-cash (I2C) finance operations system stability incident resolution and continuous process improvement. This role serves as a liaison between business finance teams technical support ERP/Oracle teams and external vendors. The goal is to ensure that Oracle financial modules function reliably to support billing AR cash management and financial reporting.

Compensation and Benefits:

Depending on experience Securitas will offer a salary of up to $160000 depending on experience in addition to a full benefits package that includes:

• Medical dental vision and life insurance

• 10 accrued vacation days 4 floating holidays and 6 sick days

****This is a fully remote position. Applicants must be authorized to work in the United States without sponsorship or assistance.

Key Responsibilities:

1. Invoice-to-Cash (I2C) Application Systems Lead

• Oversee the endtoend Oracle Fusion financial Systems including system configuration and support for the I2C process in Oracle including billing invoice generation collection cash posting and reconciliations.

• Ensure alignment of business rules tax logic and financial controls in I2C flow.

• Work with business stakeholders to understand issues in the I2C process and propose or implement solutions.

1. Change & Configuration Management

• Handle changes (enhancements configuration adjustments) impacting production Oracle systems. Ensure that change control procedures are followed.

• Document current configuration asbuilt settings and maintain history.

• Participate in testing of new releases/patches/fixes (regression integration UAT) before production deployment.

1. Production Support & Operations

• Monitor daily Oracle financial module processes (e.g. Accounts Receivable Cash Management Billing Invoicing) to ensure timely execution.

• Manage incidents service requests and problem remediation in production environments. Escalate appropriately and document resolutions.

• Ensure all system configurations patches upgrades and fixes are applied with minimal downtime.

1. Reporting Interfaces & Data Integrity

• Inspect validate and maintain interfaces (import/export file feeds API integrations) that flow into or out of Oracle.

• Ensure data integrity and reconcile discrepancies in financial data (e.g. mismatches rounding tax calculations).

• Create or coordinate reports dashboards or queries for finance/business teams as needed.

1. Stakeholder Collaboration & Communication

• Act as pointofcontact between business users (Finance Billing Collections) Oracle support/technical teams and external partners.

• Provide clear communication of issue status planned fixes and impact assessments.

• Participate in planning sessions for new functionality or process changes.

1. Process Improvement & Compliance

• Identify recurring issues or bottlenecks in production I2C / Oracle operations propose and implement process improvements.

• Ensure compliance with internal controls audit regulatory (e.g. tax accounting standards) and company policies.

• Assist in risk assessment related to Oracle I2C operations.

1. Training & Documentation

• Produce or maintain documentation: standard operating procedures runbooks howto guides for business users and support teams.

• Conduct or support training for end users or other support staff especially with respect to production tools new changes or best practices.

Qualifications & Skills

Education

• Bachelors degree in Finance Accounting Information Systems Business Administration or related field. Masters CPA or MBA is a plus.

Experience

• MUST HAVE 10-12 years of hands-on experience in systems configuration implementing and supporting Oracle Fusion financial systems (could include Oracle EBS Oracle Fusion etc.) for Invoice to cash business. Experience with other subject areas such as report-to-report and procure-to-pay is a plus but optional.

• Deep understanding of InvoicetoCash processes Accounts Receivable Billing Cash Management Collections and Reconciliations.

• Experience managing system integrations report generation interfaces file feeds APIs involving Oracle.

• Prior experience in incident management root-cause analysis and problem resolution in a production environment.

Technical Skills

• Strong functional knowledge of Oracle finance modules (AR Cash Management GL possibly SLA Tax etc.).

• Familiarity with Oracle configuration setup workflows; knowledge of Oracle release / patch process.

• Comfortable with data / SQL queries to support issue investigation and reporting.

• Experience with testing (integration regression user acceptance) in Oracle environments.

Soft Skills

• Excellent communication skills both written and verbal; ability to translate technical issues into business impacts.

• Strong analytical / problem solving skills; capable of investigating issues thoroughly and driving corrective action.

• Ability to work under pressure prioritize tasks especially when handling production incidents.

• Attention to detail and a mindset for continuous improvement.

Preferred

• Experience with Oracle Cloud Financials / Fusion or hybrid EBS Cloud environments.
• Exposure to tax/vertex or similar sales & use tax configurations.
• Familiarity with internal audit compliance (SOX etc.) controls.
• Experience working with external vendors or Oracle support.
• Understanding of tools for reporting (OTBI FRS BI Publisher Smart View etc.).
• Experience in process automation scripting or workflow optimization.
• Prior involvement with periodic system upgrades and migrations.

Working Conditions

• On-call support may be required for high priority production issues.
• Crossfunctional collaboration required; may need to coordinate across time zones depending on global teams.
• Some work outside standard business hours during upgrades patching or incident recovery.

If you are a results-driven leader with a passion for Oracle production excellence and a desire to optimize the invoice-to-cash process we encourage you to apply. Join our team and play a key role in driving operational efficiency system reliability and business growth through innovative Oracle solutions.

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Securitas is committed to equal employment opportunity. All qualified applicants will receive consideration for employment without regard to race color religion age sex sexual orientation gender identity national origin pregnancy genetic information disability status as a protected veteran or any other applicable legally protected characteristic.

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