Senior Oracle ERP Techno-Functional Consultant – O2C, AR

Dazzle IT Services; Atlanta (GA); On-site; USD 130,000 - 170,000; Full time

Job summary

Dazzle IT Services is seeking a Senior Oracle ERP Techno-Functional Consultant in Atlanta, GA. The role focuses on end-to-end Order-to-Cash processes within Oracle ERP Financials, with strong AR and integration expertise.

The candidate should independently configure O2C workflows, write basic SQL for data validation, and leverage BI reports to analyze financial data and improve processes. Onsite/officed work arrangement applies.

Qualifications

• Extensive hands-on experience with end-to-end O2C processes in Oracle ERP Financials.
• Strong knowledge of AR processes including customer accounts, invoicing, and receivables.
• Experience configuring Oracle ERP to support O2C requirements and business workflows.

Responsibilities

• Own end-to-end O2C processes: order processing, invoicing, AR, cash application, and reconciliation.
• Configure Oracle ERP Financials to meet O2C requirements and workflows.
• Write basic SQL queries for data validation and troubleshooting; analyze BI reports for financial data.

Skills

Order-to-Cash (O2C)

Oracle Receivables (AR)

Oracle Fusion Cloud

RMCS

revenue management

Cash Management

Collections

Oracle APEX

OIC

Tools

Oracle APEX

Oracle OIC

Oracle Fusion Cloud

Job description

Title: Senior Oracle ERP Techno-Functional Consultant – O2C, AR

Location: Atlanta, GA

Work Model: Onsite / Work from Office

Domain: Banking/Financial is Mandate

Experience: 12+ Years

MANDATORY SKILLS: Order-to-Cash (O2C), Oracle Receivables (AR), Oracle Fusion Cloud, RMCS, revenue management, Cash Management, Collections, Oracle APEX and OIC

Job Summary

We are seeking a highly experienced Senior Oracle ERP Techno-Functional Consultant with expert-level knowledge of end-to-end Order-to-Cash (O2C) processes and strong hands-on experience with Oracle ERP Financials.

The ideal candidate should have excellent functional knowledge of O2C and the technical ability to configure Oracle ERP to support business requirements and optimize O2C processes.

The candidate must be capable of independently handling Oracle ERP configurations related to O2C, writing basic SQL queries for data validation and troubleshooting, and working with BI reports to analyze business and financial data.

This role requires a strong Oracle ERP professional who understands both business processes and system configurations and can work closely with business stakeholders and technical teams.

Key Responsibilities

• Own and support end-to-end Order-to-Cash (O2C) business processes, including customer management, order processing, invoicing, Accounts Receivable, cash application, and reconciliation.
• Configure Oracle ERP Financials to support O2C business requirements and operational workflows.
• Analyze business requirements and translate them into appropriate Oracle ERP functional configurations.
• Manage and support Accounts Receivable (AR) processes, including customer creation, customer accounts, customer sites, transactions, invoicing, and receivables.
• Configure and troubleshoot Auto Invoice, transaction processing, and customer account-related issues.
• Support cash application, payment processing, and reconciliation activities.
• Understand and troubleshoot O2C process flows and identify gaps in existing configurations.
• Write and execute basic SQL queries to validate data, investigate issues, and perform functional troubleshooting.
• Work with BI reports to review financial data, validate transactions, and support business reporting requirements.
• Analyze data discrepancies and coordinate with relevant teams to resolve issues.
• Collaborate with business users and stakeholders to understand requirements and recommend appropriate Oracle ERP solutions.
• Provide functional guidance, documentation, and recommendations for improving O2C processes.
• Independently manage Oracle ERP configuration and functional support activities.

Mandatory Technical Skills

• Oracle ERP: Strong hands-on experience with Oracle ERP Financials and functional configurations.
• Order-to-Cash (O2C): Expert-level knowledge of end-to-end O2C processes and workflows.
• Oracle ERP Configuration: Ability to configure Oracle ERP to support O2C business processes and requirements.
• Accounts Receivable (AR): Strong knowledge of customer accounts, customer sites, transactions, AutoInvoice, invoicing, and receivables.
• Cash Management: Understanding of cash application, payment processing, and reconciliation.
• SQL: Ability to write basic SQL queries for data validation, analysis, and troubleshooting.
• BI Reporting: Ability to work with BI reports, analyze financial data, and validate business transactions.
• Techno-Functional Expertise: Ability to understand business requirements and translate them into Oracle ERP configurations.

Preferred Qualifications

• Experience working in banking or financial services environments.
• Experience supporting complex O2C business processes in Oracle ERP.
• Knowledge of customer account structures, customer hierarchies, and transaction processing.
• Experience with financial reporting and BI analysis.
• Strong understanding of financial data flows and transaction lifecycle.
• Experience identifying configuration gaps and recommending process improvements.

Required Candidate Profile

• Senior-level Oracle ERP consultant with strong functional and configuration expertise.
• Expert knowledge of end-to-end Order-to-Cash (O2C) processes.
• Excellent hands-on experience with Oracle ERP Financials.
• Ability to independently configure Oracle ERP for O2C business requirements.
• Comfortable writing basic SQL queries and working with BI reports.
• Strong understanding of Accounts Receivable and related financial processes.
• Ability to communicate effectively with business stakeholders and technical teams.
• Strong analytical, problem-solving, and troubleshooting skills.
• Ability to work independently in a fast-paced business environment.

Candidates must meet the following requirements before submission:

• Strong hands-on Oracle ERP experience.
• Expert-level knowledge of end-to-end O2C business processes.
• Practical experience configuring Oracle ERP for O2C requirements.
• Strong understanding of Accounts Receivable and related financial workflows.
• Ability to write basic SQL queries for data validation and troubleshooting.
• Experience working with BI reports and analyzing financial data.
• Banking / Financial Services domain experience is mandatory.

Candidates with only theoretical O2C knowledge, limited Oracle ERP configuration experience, or no practical understanding of financial business processes will not be considered suitable for this role.