Oracle Fusion OTC Analyst
SAS · Pune Division
- Experience5–6 yrs
- SalaryNot disclosed
- Work modeonsite
- Levelsenior
- Posted18 Sept 2026
About SAS
SAS is hiring in Pune Division in technology software. This role looks for around 5+ years of experience.
Skills
- Oracle Fusion Order-to-Cash
- Oracle Fusion Accounts Receivable
- Oracle Fusion Revenue Management
- Oracle ERP
- Oracle Fusion Cash Management
- Oracle Fusion Collections
- Oracle Fusion Customer Accounts
- Oracle Fusion Credit Management
- Oracle Fusion Billing
- Oracle Fusion Tax
- Thomson Reuters OneSource
- Oracle-certified functional analyst
- Customer billing
- Cash application
- Collections
- Credit management
- Dispute resolution
- Revenue accounting
- Oracle tools
- Oracle Fusion
- Oracle Fusion Receivables Cloud
- Oracle Fusion Revenue Management Cloud
- Oracle Integration Cloud
- OTBI
- BI Publisher
- SOX controls
- Audit requirements
The role
An Order-to-Cash analyst at an enterprise software company supports Oracle Fusion Order-to-Cash processes, applying Oracle Fusion Accounts Receivable and Revenue Management to global billing, collections, cash application, and revenue operations. Oracle Integration Cloud and SOX compliance strengthen production support, process improvement, and audit readiness.
Full job description
Oracle Fusion Order-to-Cash (O2C) Analyst
Position Purpose
Support Oracle Fusion Order-to-Cash operations in a global enterprise environmentPartner 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 processesResolve production support issues and investigate business process exceptionsSupport Tax regime configuration within Oracle Fusion and Thomson Reuters OneSourceGather requirements and implement system enhancementsExecute testing for quarterly Oracle Cloud updates and new functionalitySupport customer onboarding, invoice generation, cash application, collections, credit management, dispute resolution, and revenue-related processesDevelop reporting and analytics using Oracle toolsSupport SOX compliance, audit requests, and internal control activitiesSupport global customer invoicing, collections, revenue recognition, and cash application processesPartner with Finance and Sales Operations teams to improve order processing efficiency and cash conversion performanceDrive continuous process improvement and automation opportunities
Required Qualifications
Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field5+ years of Oracle ERP experienceExperience supporting Oracle Fusion Accounts Receivable, Revenue Management, or Order-to-Cash processesStrong understanding of Order-to-Cash business processesKnowledge of customer billing, collections, cash application, credit management, dispute resolution, and revenue accounting principlesExcellent analytical, problem-solving, and communication skillsExperience working with global business and shared services teamsOracle-certified functional analystStrong Finance and Customer Operations process knowledgeCustomer-focused and collaborativeAbility to balance production support, projects, compliance, and continuous improvement initiatives
Preferred Qualifications
Oracle Fusion Receivables Cloud CertificationOracle Fusion Revenue Management Cloud CertificationExperience supporting multinational organizationsShared Services and Finance Operations experienceKnowledge of SOX controls and audit requirementsFamiliarity with Oracle Fusion AI capabilities and AI-driven process automationExposure to Oracle AI, Oracle Digital Assistant, Oracle AI Agents, Oracle Analytics Cloud, or Microsoft CopilotOracle AI Foundations or similar certification a plus
Desired Skills
Oracle Fusion Accounts ReceivableOracle Fusion Cash ManagementOracle Fusion Credit ManagementOracle Fusion Revenue ManagementOracle Fusion BillingCustomer Account ManagementCash Application & CollectionsRevenue RecognitionOTBI and BI Publisher ReportingOracle Integration CloudProcess Improvement & AutomationStakeholder Management