- Strong experience in Oracle Fusion Accounts Receivables.
- Configure customer accounts, customer profiles, and payment terms.
- Manage transaction types, transaction sources, and AutoInvoice.
- Configure receipt methods, receipt classes, and receipt processing.
- Handle credit memos, debit memos, adjustments, and refunds.
- Configure AutoAccounting and revenue-related setups.
- Manage customer statements and aging reports.
- Handle AR-to-GL reconciliation.Role & responsibilities

Preferred candidate profile

- Oracle Fusion Accounts Receivables (AR).
- Oracle Fusion Advanced Collections.
- Oracle Fusion Credit Management.
- Customer Credit Profiles and Credit Limits.
- Credit Reviews and Approval Workflows.
- Collection Strategies and Dunning.
- AutoInvoice and Receipt Processing.
- OTBI / BI Publisher (valuable to have

📌 Oracle Fusion Financials (Hyderabad)
🏢 Nish Technologies
📍 Hyderabad