- 8-9 years of total experience in Oracle ERP Finance, with at least 3-4 years in Oracle Fusion Cloud Receivables.
- Hands-on experience in Oracle Credit Management in at least one full-cycle Cloud implementation.
- Strong knowledge of invoicing, receipts, Lockbox and AutoCash, collections and dunning.
- Experience with FBDI-based data migration and conversion, including reconciliation.
- Experience on at least 2-3 end-to-end Oracle Cloud ERP implementations, covering design, build, SIT/UAT and go-live.
- Strong understanding of AR-GL accounting flows and Subledger Accounting.
- Good analytical and troubleshooting skills, with the ability to work independently in a distributed delivery model.
- Strong written and verbal communication, with comfort working with UK and European stakeholders.
Positive to Have
- Oracle Cloud Financials / Receivables certification.
- Experience with Oracle quarterly release testing and regression.
- Familiarity with test management and defect tools (e.g. Jira).
- Experience in a multi-entity or multi-country (localisation) context.