We are seeking an experienced Oracle Fusion Accounts Receivable (AR) Consultant with strong expertise in Receivables Billing (R-Billing) and the end-to-end Order to Cash (O2C) cycle. The ideal candidate will play a key role in implementing, configuring, and supporting AR solutions while collaborating closely with business stakeholders.
Key Responsibilities:
- Configure and support Oracle Fusion Accounts Receivable (AR) modules, with a focus on Receivables Billing (R-Billing).
- Manage the complete Order to Cash (O2C) lifecycle including invoicing, receipts, adjustments, and collections.
- Work on customer billing setups, transaction types, AutoInvoice, and basic revenue recognition processes.
- Collaborate with business users to gather requirements and conduct gap-fit analysis.
- Prepare Functional Design Documents (FDDs) and support solution design activities.
- Perform SIT and UAT testing,
track defects, and provide post-go-live support.
- Handle data migration activities using FBDI and ADFdi for AR transactions and customer data.
- Support integrations with upstream and downstream systems such as Order Management (OM), Projects, and Subscription modules.
- Generate and analyze reports using OTBI and BI Publisher.
- Ensure adherence to accounting standards, compliance requirements, and internal controls.
Required Skills:
- Robust experience in Oracle Fusion Financials, specifically Accounts Receivable (AR).
- Hands-on experience with Receivables Billing (R-Billing).
- Solid understanding of the Order to Cash (O2C) process.
- Experience with AutoInvoice, transaction setups, and customer configurations.
- Knowledge of data migration tools like FBDI and ADFdi.
- Experience in OTBI and BI Publisher reporting.
- Familiarity with integration touchpoints across Oracle Fusion modules.
- Go
📌 Oracle Fusion Finance AR (Veerapur)
🏢 Momento Cybertech Solutions
📍 Veerapur
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