Hello All, ** Greetings from RDDS! We have below VERY URGENT Req - 100% chances for closure! Please share resumes ASAP with *[email protected]*<[email protected]>
1. *(Please do not add my official email to your distribution list. You can send your reqs to [email protected] ) * 2. (Please do not repost this requirement in google groups / dice / any other public forums / massmail it) *Oracle Order to Cash / SAN ANTONIO / TX / Due Date: 14 Jul 2010 / Rate + Expenses * *Position’s name: *AR/Billing/Credit/Collections Consultant *Required skills:* The position requires experience in the following areas: - At least 4 full life cycle implementation of *Oracle* Accounts Receivable of which, preferably, one implementation should be in *Oracle* Version R12 - At least one implementation of *Oracle* Advanced Collections, iReceivables and Credit Management. Should have experience using Territory Manager for assigning Collectors. - At least one implementation of *Oracle* Accounts Receivable and Order Management and Integration with Vertex - Experience in third party integration with *Oracle* Payments for Credit Card Payments, ACH and Direct Debits - Experience in building Lock Box Interfaces, Billing Customizations and Invoice Printing Solutions - Should have a very good understanding of TCA Architecture, and ability to use Multi-Party relationship for Billing Purposes - Very good understanding of AR/Collections and Tax data base architecture - Ability to write functional specifications (MD50) using AIM methodology - Should have handled complex conversions from *Oracle* and Legacy systems into *Oracle* 11.5.10 or higher - Very good understanding of Revenue Accounting rules, and preferable having knowledge of variable, event based revenue recognition rules - Ability to work on workflow objects with technical help for Credit Memo’s Universal Work Queue, Strategies and Broken Promises - Ability to Configure and write PL/SQL and or guide a team of offshore technical team for configuring Scoring Engines, Components and Strategies The position requires the Candidate to be an Accounting or a Management Graduate in Finance, with order to cash focus, and it is desirable that the candidate has prior experience working in a project with a Big 4 System Integrator. Additionally, it is desirable that the candidate has business experience in Finance, Receivables or Collection Function. Experience with Medical Equipment Company will be an added plus -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/us_itgroups?hl=en.
