Business Systems Analyst II - Order to Cash (O2C)
Instacart
Business Systems Analyst II - Order to Cash (O2C)
Job Description
Responsibilities
- Support and at times lead discovery, design, configuration, and testing of Oracle Cloud O2C modules (AR, Billing, Collections, Credit, CDM), High Radius, and Billing Platform (or related billing and revenue recognition product).
- Partner with senior BSAs and project leads to ensure solutions meet functional and compliance requirements.
- Document requirements, configurations, and test results to support auditability and readiness.
- Collaborate with Finance, Accounting, Sales/Operations, IT, Product, and Engineering to gather requirements and validate solutions.
- Work with operational support counterparts to address system issues and integrate user feedback into enhancements.
- Serve as a bridge between technical teams and business stakeholders, ensuring clear communication.
- Identify opportunities to improve efficiency in O2C processes through automation, standardization, and Oracle capabilities.
- Assist in ensuring compliance with SOX, internal controls, and audit requirements by following established practices and documentation standards.
- Contribute to maintaining documentation for process and system changes.
- Stay current on Oracle Cloud quarterly releases and O2C features, contributing ideas for adoption.
- Participate in enablement sessions, workshops, and team knowledge-sharing activities.
- Explore exposure to AI and automation use cases in O2C (e.g., predictive collections, cash application automation).
Required Qualifications
- 3–5 years of experience in financial systems, ERP, or business systems roles, including at least 2 years with Oracle Cloud ERP O2C modules.
- Experience contributing to ERP/O2C implementations (supporting design, testing, deployment).
- Strong analytical and problem-solving skills with attention to detail.
- Ability to create clear documentation and communicate effectively with technical and non-technical audiences.
- Background working in agile or hybrid delivery models.
- Curious and eager to build expertise in O2C and ERP systems.
- Collaborative, proactive, and comfortable working across multiple stakeholders.
- Strong organizational skills and ability to manage tasks in a fast-paced environment.
- Open to feedback, mentorship, and continuous learning.
Preferred Qualifications
- Experience with Salesforce, billing/revenue platforms (Billing Platform), or collections tools (e.g., HighRadius).
- Familiarity with APIs, integrations, or tools like OIC.
- Interest in automation, AI-enabled processes, or advanced reporting in financial systems
- Oracle Financials Cloud: Receivables Certified Implementation Professional Certification
Required Skills
- Oracle Cloud ERP O2C modules (AR, Billing, Collections, Credit, CDM)
- High Radius
- Billing Platform
- Salesforce
- APIs
- Integrations
- OIC
- Analytical and problem-solving skills
- Documentation
- Communication
- Agile or hybrid delivery models
- Organizational skills
Benefits
- Flex First remote work policy
- Highly market-competitive compensation
- New hire equity grant
- Annual refresh grants
Salary Range
$110000 - $147000 USD
Locations
- United States, United States (Remote)
Salary
110,000 - 147,000 USD / yearly
Skills Required
- Oracle Cloud ERP O2C modules (AR, Billing, Collections, Credit, CDM)intermediate
- High Radiusintermediate
- Billing Platformintermediate
- Salesforceintermediate
- APIsintermediate
- Integrationsintermediate
- OICintermediate
- Analytical and problem-solving skillsintermediate
- Documentationintermediate
- Communicationintermediate
- Agile or hybrid delivery modelsintermediate
- Organizational skillsintermediate
Required Qualifications
- 3–5 years of experience in financial systems, ERP, or business systems roles, including at least 2 years with Oracle Cloud ERP O2C modules. (experience)
- Experience contributing to ERP/O2C implementations (supporting design, testing, deployment). (experience)
- Strong analytical and problem-solving skills with attention to detail. (experience)
- Ability to create clear documentation and communicate effectively with technical and non-technical audiences. (experience)
- Background working in agile or hybrid delivery models. (experience)
- Curious and eager to build expertise in O2C and ERP systems. (experience)
- Collaborative, proactive, and comfortable working across multiple stakeholders. (experience)
- Strong organizational skills and ability to manage tasks in a fast-paced environment. (experience)
- Open to feedback, mentorship, and continuous learning. (experience)
Preferred Qualifications
- Experience with Salesforce, billing/revenue platforms (Billing Platform), or collections tools (e.g., HighRadius). (experience)
- Familiarity with APIs, integrations, or tools like OIC. (experience)
- Interest in automation, AI-enabled processes, or advanced reporting in financial systems (experience)
- Oracle Financials Cloud: Receivables Certified Implementation Professional Certification (experience)
Responsibilities
- Support and at times lead discovery, design, configuration, and testing of Oracle Cloud O2C modules (AR, Billing, Collections, Credit, CDM), High Radius, and Billing Platform (or related billing and revenue recognition product).
- Partner with senior BSAs and project leads to ensure solutions meet functional and compliance requirements.
- Document requirements, configurations, and test results to support auditability and readiness.
- Collaborate with Finance, Accounting, Sales/Operations, IT, Product, and Engineering to gather requirements and validate solutions.
- Work with operational support counterparts to address system issues and integrate user feedback into enhancements.
- Serve as a bridge between technical teams and business stakeholders, ensuring clear communication.
- Identify opportunities to improve efficiency in O2C processes through automation, standardization, and Oracle capabilities.
- Assist in ensuring compliance with SOX, internal controls, and audit requirements by following established practices and documentation standards.
- Contribute to maintaining documentation for process and system changes.
- Stay current on Oracle Cloud quarterly releases and O2C features, contributing ideas for adoption.
- Participate in enablement sessions, workshops, and team knowledge-sharing activities.
- Explore exposure to AI and automation use cases in O2C (e.g., predictive collections, cash application automation).
Benefits
- general: Flex First remote work policy
- general: Highly market-competitive compensation
- general: New hire equity grant
- general: Annual refresh grants
Tags & Categories
Business Systems Analyst II - Order to Cash (O2C)
Instacart
Business Systems Analyst II - Order to Cash (O2C)
Job Description
Responsibilities
- Support and at times lead discovery, design, configuration, and testing of Oracle Cloud O2C modules (AR, Billing, Collections, Credit, CDM), High Radius, and Billing Platform (or related billing and revenue recognition product).
- Partner with senior BSAs and project leads to ensure solutions meet functional and compliance requirements.
- Document requirements, configurations, and test results to support auditability and readiness.
- Collaborate with Finance, Accounting, Sales/Operations, IT, Product, and Engineering to gather requirements and validate solutions.
- Work with operational support counterparts to address system issues and integrate user feedback into enhancements.
- Serve as a bridge between technical teams and business stakeholders, ensuring clear communication.
- Identify opportunities to improve efficiency in O2C processes through automation, standardization, and Oracle capabilities.
- Assist in ensuring compliance with SOX, internal controls, and audit requirements by following established practices and documentation standards.
- Contribute to maintaining documentation for process and system changes.
- Stay current on Oracle Cloud quarterly releases and O2C features, contributing ideas for adoption.
- Participate in enablement sessions, workshops, and team knowledge-sharing activities.
- Explore exposure to AI and automation use cases in O2C (e.g., predictive collections, cash application automation).
Required Qualifications
- 3–5 years of experience in financial systems, ERP, or business systems roles, including at least 2 years with Oracle Cloud ERP O2C modules.
- Experience contributing to ERP/O2C implementations (supporting design, testing, deployment).
- Strong analytical and problem-solving skills with attention to detail.
- Ability to create clear documentation and communicate effectively with technical and non-technical audiences.
- Background working in agile or hybrid delivery models.
- Curious and eager to build expertise in O2C and ERP systems.
- Collaborative, proactive, and comfortable working across multiple stakeholders.
- Strong organizational skills and ability to manage tasks in a fast-paced environment.
- Open to feedback, mentorship, and continuous learning.
Preferred Qualifications
- Experience with Salesforce, billing/revenue platforms (Billing Platform), or collections tools (e.g., HighRadius).
- Familiarity with APIs, integrations, or tools like OIC.
- Interest in automation, AI-enabled processes, or advanced reporting in financial systems
- Oracle Financials Cloud: Receivables Certified Implementation Professional Certification
Required Skills
- Oracle Cloud ERP O2C modules (AR, Billing, Collections, Credit, CDM)
- High Radius
- Billing Platform
- Salesforce
- APIs
- Integrations
- OIC
- Analytical and problem-solving skills
- Documentation
- Communication
- Agile or hybrid delivery models
- Organizational skills
Benefits
- Flex First remote work policy
- Highly market-competitive compensation
- New hire equity grant
- Annual refresh grants
Salary Range
$110000 - $147000 USD
Locations
- United States, United States (Remote)
Salary
110,000 - 147,000 USD / yearly
Skills Required
- Oracle Cloud ERP O2C modules (AR, Billing, Collections, Credit, CDM)intermediate
- High Radiusintermediate
- Billing Platformintermediate
- Salesforceintermediate
- APIsintermediate
- Integrationsintermediate
- OICintermediate
- Analytical and problem-solving skillsintermediate
- Documentationintermediate
- Communicationintermediate
- Agile or hybrid delivery modelsintermediate
- Organizational skillsintermediate
Required Qualifications
- 3–5 years of experience in financial systems, ERP, or business systems roles, including at least 2 years with Oracle Cloud ERP O2C modules. (experience)
- Experience contributing to ERP/O2C implementations (supporting design, testing, deployment). (experience)
- Strong analytical and problem-solving skills with attention to detail. (experience)
- Ability to create clear documentation and communicate effectively with technical and non-technical audiences. (experience)
- Background working in agile or hybrid delivery models. (experience)
- Curious and eager to build expertise in O2C and ERP systems. (experience)
- Collaborative, proactive, and comfortable working across multiple stakeholders. (experience)
- Strong organizational skills and ability to manage tasks in a fast-paced environment. (experience)
- Open to feedback, mentorship, and continuous learning. (experience)
Preferred Qualifications
- Experience with Salesforce, billing/revenue platforms (Billing Platform), or collections tools (e.g., HighRadius). (experience)
- Familiarity with APIs, integrations, or tools like OIC. (experience)
- Interest in automation, AI-enabled processes, or advanced reporting in financial systems (experience)
- Oracle Financials Cloud: Receivables Certified Implementation Professional Certification (experience)
Responsibilities
- Support and at times lead discovery, design, configuration, and testing of Oracle Cloud O2C modules (AR, Billing, Collections, Credit, CDM), High Radius, and Billing Platform (or related billing and revenue recognition product).
- Partner with senior BSAs and project leads to ensure solutions meet functional and compliance requirements.
- Document requirements, configurations, and test results to support auditability and readiness.
- Collaborate with Finance, Accounting, Sales/Operations, IT, Product, and Engineering to gather requirements and validate solutions.
- Work with operational support counterparts to address system issues and integrate user feedback into enhancements.
- Serve as a bridge between technical teams and business stakeholders, ensuring clear communication.
- Identify opportunities to improve efficiency in O2C processes through automation, standardization, and Oracle capabilities.
- Assist in ensuring compliance with SOX, internal controls, and audit requirements by following established practices and documentation standards.
- Contribute to maintaining documentation for process and system changes.
- Stay current on Oracle Cloud quarterly releases and O2C features, contributing ideas for adoption.
- Participate in enablement sessions, workshops, and team knowledge-sharing activities.
- Explore exposure to AI and automation use cases in O2C (e.g., predictive collections, cash application automation).
Benefits
- general: Flex First remote work policy
- general: Highly market-competitive compensation
- general: New hire equity grant
- general: Annual refresh grants
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