Oracle Fusion AR Functional Consultant

dotSolved Systems Inc.; Hyderabad; Hybrid; INR 800,000 - 1,400,000; Full time

Job summary

dotSolved Systems Inc. is seeking an experienced Oracle Fusion AR Functional Consultant to join our Hyderabad-based team.

You will work across Accounts Receivable and Advanced Collections, performing functional configuration, analysis, testing, and production support to ensure smooth financial processes. You will gather requirements, design solutions, and collaborate with finance and IT to implement end-to-end AR/O2C processes, reconcile with GL, and drive continuous improvement in collections,

Qualifications

• 6+ years of experience in Oracle Financials, with hands-on Oracle Fusion Cloud Financials.
• Strong AR and Advanced Collections expertise.
• Experience in functional configuration, testing, and production support.
• Understanding of the Order-to-Cash (O2C) cycle.
• Experience with SIT and UAT and defect resolution.

Responsibilities

• Configure and support Oracle Fusion Financials with focus on AR and Advanced Collections.
• Gather requirements and translate them into Oracle Fusion solutions.
• Configure customer profiles, payment terms, and receipt processes.
• Manage AR invoicing, receipts, aging, and collections.
• Implement and configure Advanced Collections strategies and dunning.
• Oversee collection work queues, assignments, and disputes.
• Troubleshoot AR transactions, receipts, and customer balances.
• Collaborate with IT on reports, interfaces, and integrations.
• Prepare functional/design documents and test scenarios.
• Provide SIT/UAT support and production issue resolution.
• Participate in end-to-end implementation and rollout projects.

Skills

Fusion Cloud Financials

Accounts Receivable

Advanced Collections

O2C Process

Functional Configuration

SIT/UAT Testing

Production Support

Job description

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.