Oracle Fusion AR / O2C Functional Consultant
Location: Bayarea,CA, 3 days onsite
Duration: 12-Month Contract, with potential extension
Experience: 14+ years of Oracle ERP/Fusion Financials experience preferred
Job Description
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.
Key Responsibilities
- 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.
Required Skills
- 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.
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