Position Summary
We are seeking a highly qualified Oracle Fusion Cloud Accounts Receivable (AR) Functional Consultant with strong end-to-end implementation experience in Oracle Fusion Receivables and Order-to-Cash (O2C) processes. The ideal candidate must have proven hands-on experience conducting discovery sessions, managing client functional requirements, leading Oracle AR implementations, data conversions, integrations, and post go-live support activities.
The consultant will work closely with Finance, Accounting, IT, Order Management, and cross-functional business teams to implement, support, optimize, and enhance Oracle Fusion Receivables solutions. The candidate must possess strong functional expertise across billing, invoicing, cash applications, collections, SLA accounting, customer management, and integration architecture within Oracle Cloud ERP.
This role requires a techno-functional consultant who can bridge business requirements with technical solutions using Oracle Cloud technologies including OIC, REST APIs, FBDI, OTBI, and BI Publisher (BIP).
Required Experience
- Minimum 5+ years of hands-on experience implementing and supporting Oracle Fusion Cloud Receivables (AR)
- Proven experience leading at least 2+ end-to-end Oracle AR implementations
- Strong functional knowledge of Oracle Fusion Financials modules including:
- Accounts Receivable (AR)
- General Ledger (GL)
- Cash Management (CE)
- Order Management (OM)
- Collections
- Subledger Accounting (SLA)
- Strong understanding of end-to-end Order-to-Cash (O2C) business processes
- Proven experience conducting:
- Discovery sessions
- Requirement gathering workshops
- Fit-gap analysis
- CRP/UAT/SIT sessions
- Production cutover planning
- Post go-live support
- Experience working directly with Finance, Accounting, Billing, and O2C business users
- Strong client-facing communication and stakeholder management skills
Key Responsibilities Oracle AR Functional Leadership
- Lead Oracle Fusion AR implementation and support engagements
- Conduct discovery workshops and gather functional business requirements
- Prepare fit-gap analysis documents and functional design documentation
- Configure and maintain Oracle Fusion Receivables setups including:
- Business Units
- Ledgers
- Receivables System Options
- Transaction Types
- Receipt Classes and Methods
- Payment Terms
- AutoAccounting
- Customer Profiles
- Dunning and Collections setups
- Work closely with Finance and Accounting teams to streamline O2C operations
Billing & Transaction Management
- Lead customer invoice and credit memo processing configurations
- Support manual and automated invoice generation processes
- Configure customer billing workflows and transaction processing
- Ensure billing accuracy, revenue recognition alignment, and financial controls
- Troubleshoot billing, invoicing, and receipt application issues
O2C Integrations & Technical Coordination
- Lead Oracle AR integrations with upstream and downstream O2C applications
- Work with technical teams to design and develop integrations using:
- Oracle Integration Cloud (OIC)
- REST APIs
- SOAP Web Services
- FBDI
- File-based integrations
- Lead integrations between Oracle AR and:
- Order Management systems
- CRM applications
- Billing systems
- Banks and payment gateways
- Third-party O2C applications
- Coordinate with offshore/onshore integration development teams
- Troubleshoot integration failures and interface reconciliation issues
Data Conversion & Migration
- Lead AR data conversion activities from legacy ERP systems into Oracle Fusion Cloud
- Prepare data mapping and conversion strategies
- Manage FBDI templates and conversion validations for:
- Customers
- Customer Sites
- Open AR invoices
- Credit memos
- Receipts
- Historical transactions
- Reconcile converted data between legacy applications and Oracle Cloud AR
Reporting & Analytics
- Develop and support OTBI and BI Publisher (BIP) reports across AR and O2C processes
- Build custom dashboards and operational reports for Finance users
- Support aging reports, collections reports, customer balances, and reconciliation reporting
- Work with business users to document reporting requirements
Production Support & Month-End Activities
- Provide post go-live stabilization and hypercare support
- Support month-end and quarter-end closing activities
- Troubleshoot and resolve production support tickets
- Work with Oracle Support (SRs) to resolve application and patch-related issues
- Assist users during reconciliation of AR subledger to GL
Required Technical Skills
- Oracle Fusion Cloud Receivables (AR)
- Oracle Fusion Financials
- Oracle Integration Cloud (OIC)
- REST APIs / SOAP Web Services
- OTBI (Oracle Transactional Business Intelligence)
- BI Publisher (BIP)
- FBDI
- Oracle Cloud O2C integrations
- SLA (Subledger Accounting)
- SQL knowledge preferred
Preferred Qualifications
- Experience working in large enterprise Oracle Cloud ERP environments
- Experience with Oracle Cloud implementations involving multiple business units/legal entities
- Experience integrating Oracle AR with Salesforce, Coupa, banking systems, or external billing platforms
- Oracle Fusion Financials Cloud certification preferred
- Experience working in Agile/Scrum delivery environments
Nice to Have
- Experience with Oracle Cash Management (CE)
- Experience with Collections module
- Experience with Revenue Management Cloud
- Experience with Oracle ERP Cloud quarterly patch testing
- Understanding of accounting and financial compliance processes
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