Oracle Fusion AR Functional Consultant

Dotsolved Systems; Chennai; Ibrido; INR 1.800.000 - 2.800.000; Tempo pieno

Descrizione del lavoro

Dotsolved Systems in India is seeking an experienced Oracle Fusion AR Functional Consultant. You will specialize in Oracle Fusion Financials, with focus on Accounts Receivable and Advanced Collections, performing functional configuration, process analysis, testing, and production support.

Key duties include configuring AR modules, payment terms, invoices, receipts, aging, and delinquency management; implementing advanced collections strategies; coordinating SIT/UAT, creating design and training

Competenze

• 6+ years of Oracle Financials experience with Fusion Cloud Financials.
• AR and Advanced Collections functional expertise.
• Experience in O2C, invoicing, receipts, aging and collections.

Mansioni

• Configure and support Oracle Fusion Financials AR and Advanced Collections.
• Translate business needs into Oracle Fusion solutions.
• Configure customer profiles, transaction types, payment terms, and AutoInvoice.
• AR invoicing, receipts, receipt applications, adjustments, credit memos, and customer accounts.
• Implement Advanced Collections strategies, scoring, tasks, dunning and delinquency management.
• Manage collection work queues, assignments, aging, activities and disputes.
• Troubleshoot AR transactions, receipts, accounting, balances and collections.
• Support integration with GL, Cash Management and other modules.
• Prepare design/config/test documents and training materials.
• Perform SIT/UAT testing and defect resolution; provide production support.
• Collaborate with technical teams on reports, interfaces, conversions and extensions.
• Participate in end-to-end implementation, migration and rollout projects.

Conoscenze

AR & Advanced Collections expertise

Oracle Financials experience

O2C understanding

Analytical & stakeholder management

Strumenti

Oracle Fusion Cloud Financials

Descrizione del lavoro

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 AutoInvoice 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 and Qualifications:

• 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.