Position: Oracle Fusion AR Functional Consultant Location: Hyderabad/Chennai/Gurgaon/Pune/Mumbai - Hybrid Shift Timing: 3.00PM - 12.00AM IST - Rotational Shift About the role: We are looking for an experienced Oracle Fusion Functional Consultant with strong expertise in Oracle Fusion Financials, particularly Accounts Receivable (AR) and Advanced Collections. The ideal candidate should have hands-on experience in functional configuration, business process analysis, implementation, testing, and support of Oracle Fusion applications. Key Responsibilities: • Configure and support Oracle Fusion Financials modules, with a primary focus on Accounts Receivable (AR) and Advanced Collections. • Gather business requirements, analyze functional gaps, and translate business needs into Oracle Fusion solutions. • Configure customer profiles, transaction types, payment terms, receipt methods, receipt classes, and AutoInvoice processes. • Work on AR invoicing, receipts, receipt applications, adjustments, credit memos, and customer account management. • Implement and configure Advanced Collections strategies, collection scoring, collection tasks, dunning, and delinquency management. • Manage collection work queues, collector assignments, customer aging, collection activities, and dispute resolution processes. • Troubleshoot issues related to AR transactions, receipts, accounting, customer balances, and collections. • Support integration and reconciliation between AR, General Ledger (GL), Cash Management, and other relevant financial modules. • Prepare functional design documents, configuration documents, test scenarios, and user training materials. • Perform functional testing, support System Integration Testing (SIT) and User Acceptance Testing (UAT), and resolve defects. • Provide production support, root cause analysis, and resolution of functional issues. • Collaborate with technical teams on reports, interfaces, conversions, extensions, and integrations. • Participate in end-to-end implementation, enhancement, migration, and rollout projects. Required Skills and Qualifications: • 6+ years of experience in Oracle Financials, with hands-on experience in Oracle Fusion Cloud Financials. • Strong functional expertise in Accounts Receivable (AR) and Advanced Collections. • Experience in Oracle Fusion implementation, configuration, enhancement, and support activities. • Strong understanding of the Order-to-Cash (O2C) business cycle. • Hands-on experience with customer billing, invoicing, receipts, cash application, aging, collections, and delinquency management. • Knowledge of Oracle Fusion configuration, setups, business processes, and financial transaction flows. • Experience in functional documentation, testing, defect resolution, and production support. • Strong analytical, troubleshooting, communication, and stakeholder management skills.