Oracle Cloud ERP Consultant - Accounts Receivable & Credit Management

Job Summary:

We are looking for an experienced Oracle Cloud ERP Accounts Receivable (AR) Consultant with strong hands-on expertise in Oracle Credit Management and Oracle Fusion Cloud Financials.

Total Experience: 8 - 10 years

The ideal candidate should have experience in implementing, configuring and supporting Oracle Cloud ERP financial modules, particularly Accounts Receivable and Credit Management.

The candidate will be responsible for managing the complete implementation lifecycle, including requirement gathering, solution design, configuration, custom solution development, testing, deployment and post-go-live support.

Key Responsibilities:

1. Requirement Gathering & Solution Design:

• Understand business requirements related to Accounts Receivable and Credit Management.
• Conduct requirement-gathering sessions with finance and business stakeholders.
• Analyse existing business processes and recommend suitable Oracle Cloud ERP solutions.
• Prepare functional specifications, solution designs and configuration documents.
• Map business requirements to standard Oracle Cloud ERP functionalities.

2. Oracle Cloud ERP Configuration & Implementation:

• Configure and implement Oracle Fusion Cloud Accounts Receivable modules.
• Work extensively on Oracle Credit Management functionalities and configurations.
• Support credit assessment, credit review and customer credit management processes.
• Design and implement functional solutions aligned with business requirements.
• Identify opportunities for process optimisation and automation.

3. Testing & Deployment:

• Support System Integration Testing (SIT) and User Acceptance Testing (UAT).
• Prepare test scenarios, test cases and functional documentation.
• Validate configurations and ensure solutions meet business requirements.
• Coordinate with technical teams to resolve functional issues and defects.
• Support deployment activities and production readiness.

4. Post-Go-Live Support:

• Provide post-implementation and production support for Oracle Cloud ERP applications.
• Troubleshoot functional issues related to Accounts Receivable and Credit Management.
• Coordinate with business users and technical teams for issue resolution.
• Ensure smooth functioning of financial processes and system enhancements.
• Support continuous improvement and optimisation initiatives.

Required Skills & Qualifications:

• Hands-on experience with Oracle Fusion Cloud ERP Financials.
• Strong functional expertise in Oracle Accounts Receivable (AR).
• Mandatory experience in Oracle Credit Management.
• Experience in Oracle Cloud ERP implementation and support projects.
• Strong understanding of financial processes, particularly receivables and credit management.
• Experience in requirement gathering, functional design and solution configuration.
• Knowledge of custom solution design and functional documentation.
• Experience supporting SIT, UAT and post-go-live activities.
• Ability to work with cross-functional business and technical teams.
• Strong analytical, problem-solving and communication skills.

Preferred Candidate Profile:

• Candidates with experience in end-to-end Oracle Cloud ERP implementation projects.
• Professionals with strong expertise in Oracle Fusion Financials and Credit Management.
• Experience working with finance stakeholders and enterprise ERP environments.
• Ability to independently manage functional deliverables throughout the implementation lifecycle.

Key Skills:

Oracle Fusion Cloud ERP, Oracle Financials, Accounts Receivable (AR), Oracle Credit Management, ERP Implementation, Functional Consulting, Configuration, Solution Design, SIT, UAT, Production Support