Oracle Fusion AR Functional Consultant

Position: Oracle Fusion AR Functional Consultant Location: Hyderabad/Chennai/Gurgaon/Pune/Mumbai

• Hybrid Shift Timing: 3.00PM - 12.00AM IST
• Rotational Shift About the role: We are looking for an experienced Oracle Fusion Functional Consultant with strong expertise in Oracle Fusion Financials, particularly Accounts Receivable (AR) and Advanced Collections. The ideal candidate should have hands-on experience in functional configuration, business process analysis, implementation, testing, and support of Oracle Fusion applications.

Key Responsibilities

Configure and support Oracle Fusion Financials modules, with a primary focus on Accounts Receivable (AR) and Advanced Collections. Gather business requirements, analyze functional gaps, and translate business needs into Oracle Fusion solutions. Configure customer profiles, transaction types, payment terms, receipt methods, receipt classes, and Auto.

Invoice processes. Work on AR invoicing, receipts, receipt applications, adjustments, credit memos, and customer account management. Implement and configure Advanced Collections strategies, collection scoring, collection tasks, dunning, and delinquency management. Manage collection work queues, collector assignments, customer aging, collection activities, and dispute resolution processes.

Troubleshoot issues related to AR transactions, receipts, accounting, customer balances, and collections. Support integration and reconciliation between AR, General Ledger (GL), Cash Management, and other relevant financial modules. Prepare functional design documents, configuration documents, test scenarios, and user training materials.

Perform functional testing, support System Integration Testing (SIT) and User Acceptance Testing (UAT), and resolve defects. Provide production support, root cause analysis, and resolution of functional issues. Collaborate with technical teams on reports, interfaces, conversions, extensions, and integrations. Participate in end-to-end implementation, enhancement, migration, and rollout projects.

Required Skills

6+ years of experience in Oracle Financials, with hands-on experience in Oracle Fusion Cloud Financials. Strong functional expertise in Accounts Receivable (AR) and Advanced Collections. Experience in Oracle Fusion implementation, configuration, enhancement, and support activities. Strong understanding of the Order-to-Cash (O2C) business cycle.

Hands-on experience with customer billing, invoicing, receipts, cash application, aging, collections, and delinquency management. Knowledge of Oracle Fusion configuration, setups, business processes, and financial transaction flows. Experience in functional documentation, testing, defect resolution, and production support.

Strong analytical, troubleshooting, communication, and stakeholder management skills.