Oracle Cloud ERP – Accounts Receivable Functional Consultant

TechWise Digital; India; In loco; INR 900.000 - 1.600.000; Tempo pieno

Descrizione del lavoro

Techwise Digital is seeking an Oracle Fusion Financials Consultant with strong AR and Credit Management experience. The candidate will implement and configure Oracle Cloud AR modules, manage end-to-end finance processes, and deliver practical business solutions.

The role requires hands-on experience in configuring AR components, credit policies, scoring, and collections. Collaboration with finance and order management teams is essential, with engagement across SIT, UAT, and deployment stages.

Competenze

• Experience configuring Oracle Fusion Receivables, invoicing, receipts, AutoInvoice, Lockbox and AutoCash.
• Strong knowledge of AR end-to-end processes and credit management features.
• Hands-on implementation experience in Oracle Cloud AR modules.

Mansioni

• Gather business requirements, conduct fit-gap analysis and recommend functional solutions.
• Configure Oracle Fusion Receivables components as per business needs.
• Implement Credit Management features: policies, scoring, limits and reviews.
• Manage Collections, Dunning and customer account processes.
• Prepare functional specifications, configuration documents and migration plans.
• Handle FBDI data uploads, reconciliation and validation.
• Coordinate SIT, UAT, defect resolution, deployment and post-production support.
• Work with Finance, GL, Tax and Order Management teams.

Conoscenze

Accounts receivable

Credit management

Oracle Cloud AR

Strumenti

Oracle Fusion Financials

Descrizione del lavoro

We are looking for an Oracle Fusion Financials Consultant with strong expertise in Accounts Receivable and Credit Management. The candidate should have hands-on experience in implementing and configuring Oracle Cloud AR modules, managing end-to-end finance processes, and delivering business solutions.

Key Responsibilities

• Gather business requirements, conduct fit-gap analysis and recommend functional solutions.
• Configure Oracle Fusion Receivables, including invoicing, receipts, AutoInvoice, Lockbox and AutoCash.
• Implement Credit Management features such as credit policies, scoring, credit limits and credit reviews.
• Manage Collections, Dunning and customer account processes.
• Prepare functional specifications, configuration documents and migration plans.
• Handle FBDI data uploads, reconciliation and validation.
• Coordinate SIT, UAT, defect resolution, deployment and post-production support.
• Work with Finance, GL, Tax and Order Management teams.

Skills: accounts receivable,credit,oracle