Hello Professionals,

Good Morning,

Title: Oracle Cloud ERP Accounts Receivable Functional Consultant (with Credit Management)

Location: Pan India

Exp: 8+ years

Skills: Oracle ERP Finance, with at least 3-4 years in Oracle Fusion Cloud Receivables, Oracle Credit Management

Work Model: Hybrid model.

NP: Immediate or serving NP or notice period – immediate to 30 days only.

Role Summary

We are looking for an experienced Oracle Cloud ERP Accounts Receivable consultant with solid hands-on exposure to Oracle Credit Management. You will work across the full delivery lifecycle: requirements and design, configuration and build, custom solution design, SIT/UAT support, and post go-live support. You will be part of a cross-shore team and will work closely with the client’s finance stakeholders, technical teams and testing teams.

Key Responsibilities

- Lead requirement gathering and fit-gap analysis for Order-to-Cash AR and Credit Management processes.
- Configure and set up Oracle Fusion Receivables: transaction sources and types, AutoInvoice, receipt classes and methods, Lockbox, AutoCash rules, receivables activities, and accounting rules.
- Configure Oracle Credit Management: credit policies, scoring models, credit limits, credit reviews and credit-hold integration with the order-to-cash flow.
- Configure Collections and Dunning: collections strategies, dunning letters and customer correspondence.
- Design custom solutions for gaps and write functional specifications for extensions, reports and RICE objects.
- Support data migration and conversion using FBDI (customers, open invoices, receipts, credit limits and related data), including mapping, cleansing, loads and reconciliation.




- Prepare and execute test scenarios for SIT and UAT, triage and resolve defects, and support defect retesting and closure.
- Support integration with GL, Cash Management, Tax and Order Management, including Subledger Accounting setup.
- Support cutover, go-live and hypercare, and provide production support with root-cause analysis and fixes.
- Prepare configuration workbooks, functional design documents, test scripts and training or handover documentation.
- Provide regular status updates and flag risks, dependencies and blockers early to the lead.

Required Skills and Experience
- 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.

Good 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.

Kindly share relevant profiles: [email protected]

📌 Oracle Cloud ERP Accounts Receivable Functional Consultant (with Credit Management) (Hyderabad)
🏢 Cerebra Consulting
📍 Hyderabad