We are looking for an Oracle Fusion Financials Consultant with strong expertise in Accounts Receivable and Credit Management. The candidate should have hands-on experience in implementing and configuring Oracle Cloud AR modules, managing end-to-end finance processes, and delivering business solutions.

Key Responsibilities:

• Gather business requirements, conduct fit-gap analysis and recommend functional solutions.

• Configure Oracle Fusion Receivables, including invoicing, receipts, AutoInvoice, Lockbox and AutoCash.

• Implement Credit Management features such as credit policies, scoring, credit limits and credit reviews.

• Manage Collections, Dunning and customer account processes.

• Prepare functional specifications, configuration documents and migration plans.

• Handle FBDI data uploads, reconciliation and validation.

• Coordinate SIT, UAT, defect resolution, deployment and post-production support.

• Work with Finance, GL, Tax and Order Management teams.