Looking For Oracle Fusion ERP -Bill To Cash (BTC) leads

Job Title: Bill to Cash (BTC) Track Lead

Experience Level:Senior (8+ years)

Location-India

Job Summary:

A highly seasoned Oracle Fusion ERP Bill to Cash (BTC) Track Lead to manage the end-to-end implementation and support of order-to-cash processes across business units. The ideal candidate will lead the BTC workstream, ensuring seamless integration between order management, receivables, collections, and revenue management modules to meet business goals and compliance standards.

Key Responsibilities:

• Track Management and Solution Delivery:

  Lead the Bill to Cash track across all phases of Oracle Fusion implementationdiscovery, design, build, test, deploy, and support.

• Business Process Mapping:

  Engage with business stakeholders to capture and translate requirements into system configurations aligned with industry best practices.

• Oracle Fusion Module Expertise:

  Design and configure modules including Oracle AR, Advanced Collections, Customer Billing, Credit Management, Revenue Management, and integrations with Order Management and Subledger Accounting.

• Testing and Defect Management:

  Plan and manage SIT/UAT cycles, create test scenarios, and ensure timely resolution of defects for a quality deliverable.

• Data Conversion and Customer Migration:

  Oversee customer master data migration, historical billing data conversion, and open transaction load with complete audit and reconciliation.

• Cutover Planning:

  Define cutover strategy for BTC processes, ensuring a smooth transition from legacy systems to Oracle Cloud.

• Training and Knowledge Transfer:

  Prepare training documentation and conduct user training sessions to ensure readiness across finance, sales, and AR teams.

• Post-Go-Live Support and Stabilization:

  Lead HyperCare support, monitor early-life billing and collection cycles, and drive continuous improvements.

Required Qualifications:

• Bachelor’s degree in finance, Business, Accounting, or a related discipline
• 8–10 years of experience in Oracle ERP, with at least 1 full-cycle implementations in Oracle Fusion focusing on Bill to Cash modules.
• Expertise in Oracle Fusion Accounts Receivable, Advanced Collections, Revenue Management, and integration with Order Management and SLA
• Strong understanding of AR lifecycle processes including invoicing, collections, credit management, and revenue recognition.

Preferred Skills:

• Oracle Cloud Financials Certification in Receivables or Revenue Management.
• Familiarity with tools such as Oracle BI Publisher, OTBI, FBDI/ADFDi, and Smart View.
• Experience in global rollouts across multiple geographies and regulatory environments.