Job Description

Job Information

Date Opened


08/06/2025
Job Type


Full time
Industry


IT Services
City


Hyderabad, Mumbai, Delhi/NCR, Bengaluru, Kolkata, Pune, and Chennai.
State/Province


Hyderabad, Mumbai, Delhi/NCR, Bengaluru, Kolkata, Pune, and Chennai.
Country


India
Zip/Postal Code


Hyderabad, Mumbai, Delhi/NCR,

We are seeking an experienced

Oracle Cloud Financials Consultant

with strong expertise in the

Accounts Receivable (AR)

module. The ideal candidate will work as part of the Oracle Cloud implementation team under the

USI-CTS delivery model

, supporting clients in deploying, enhancing, and maintaining Oracle Cloud Financials solutions.

Key Responsibilities

Configure and implement Oracle Cloud

Accounts Receivable

functionality. Participate in requirements gathering, functional design, solution configuration, testing, and deployment. Conduct CRP, SIT, and UAT sessions with business users and provide post-go-live support. Collaborate with technical teams for data conversion (FBDI), integrations, and reporting. Handle AR transactions such as invoicing, receipt processing, customer setup, credit management, and collections. Prepare functional design documents (MD50, BR100), test scripts, and training materials. Troubleshoot and resolve AR issues and provide end-user support. Ensure timely and high-quality delivery aligned with Oracle Cloud best practices.

Required Skills

5+ years of experience in Oracle Financials with at least 2+ years in

Oracle Cloud AR

. Strong knowledge of

Receivables

,

Revenue Recognition

,

Lock-box Processing

,

AutoInvoice

,

Receipts

, and

Collections

. Hands-on experience with

FBDI templates

,

OTBI

, and

BI Publisher reports

. Experience with AR integrations to sub-ledgers (e.g., Projects, Procurement, etc.). Good understanding of the Oracle Cloud architecture and data model. * Excellent analytical, communication, and documentation skills.