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# Oracle Fusion AR / O2C Functional Consultant

- **Company:** Think Big Solutions Inc.
- **Location:** San Francisco Bay Area, CA, United States
- **Contract:** Temporary contract
- **Skills:** Cloud Computing, Oracle (Applications), Oracle Fusion Middleware, Systems Integration, Bi Publisher, Integration Tests, Oracle Erp
- **Published:** September 18, 2026
- **Apply:** https://www.dice.com/job-detail/b918b5c6-bd5c-4e36-84a3-a89193e8aa71

## About the Role

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.
 * 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.

## 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.


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