Oracle Fusion AR / O2C Functional Consultant
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Role details
Tech stack
Job description
- Configure new bank accounts and associated receipt configurations in Oracle Fusion.
- Set up and maintain new SKitems in Oracle.
- Investigate and resolve invoice, customer, and receipt integration failures.
- Support Invoicing and Collections enhancements, including testing invoice and receipt integrations.
- Configure and maintain Subledger Accounting (SLA) changes.
- Monitor invoice print runs and handle invoice reprint requirements.
- Support bulk credit memo creation using FBDI.
- Test enhancements and changes related to invoices, credit memos, and dunning templates.
- Configure and maintain Oracle settings supporting invoice and receipt integrations.
- Participate in quarterly Oracle Fusion patch testing.
- Support dLocal launches in new countries, including receipt configuration, integration testing, and issue resolution.
- Support Oracle Fusion Tax configurations.
- Work closely with technical, integration, business, and cross-functional teams to troubleshoot issues and implement solutions.
- Participate in functional testing, defect resolution, and production support activities.
Requirements
We are looking for an experienced Oracle Fusion Cloud Financials Functional Consultant with strong expertise in Accounts Receivable (AR) and Order-to-Cash (O2C) processes. The consultant will support Oracle Fusion invoicing, customer receipts, collections, integrations, accounting, tax configuration, and ongoing enhancements.
The ideal candidate should have strong hands-on experience with Oracle Fusion Receivables, invoicing, receipts, credit memos, collections, Subledger Accounting (SLA), FBDI, Fusion Tax, reporting, and integrations., * Strong hands-on experience with Oracle Fusion Cloud Financials.
- Strong expertise in Oracle Accounts Receivable (AR).
- Strong understanding of Order-to-Cash (O2C) business processes.
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Experience with:
- Oracle Fusion Receivables
- Customer Invoicing
- Cash Receipts
- Collections
- Credit Memos
- Dunning
- Bank Account/Receipt Configuration
- Subledger Accounting (SLA)
- FBDI
- Fusion Tax
- Invoice and Receipt Integrations
- BI Publisher / Invoice Templates
Experience troubleshooting Fusion integration failures.
Experience with quarterly Fusion Cloud release/patch testing.
Strong testing, issue resolution, and production support experience.
Ability to work with business users and technical/integration teams.
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