Oracle Fusion Finance Functional Consultant (Credit Management, AR, AP, GL)

About the Company

Greetings from Teamware Solutions a division of Quantum Leap Consulting Pvt. Ltd

Teamware Solutions (a division of Quantum Leap Consulting Pvt. Ltd.) is a 20+ year industry leader providing IT staffing and consulting services, supporting 4000+ professionals across India, the USA, the Middle East, and APAC for leading GCC clients.

About the Role

We are hiringan Oracle Fusion Finance Functional Consultant (Credit Management, AR, AP, GL)

• Location: Bangalore
• Work Model: Hybrid
• Experience: 10- 13 Years
• Notice Period: Immediate - 15 days

Oracle Fusion Finance Functional

The eligibility criteria is listed below:

B.E/B.Tech/MCA/M-Tech/MSc./MBA.

• Person will work from offshore in the functional track of client engagements to perform activities such as test script development and execution, training, application support.

• Will have to interact directly with onshore and business, wherever applicable.

• Ability to understand the business requirement and functional specification documents.

• Should be willing to work in shifts on rotational basis.

• Should have strong support experience.

• Strong oral and written communication skills is a MUST.

• Oracle fusion cloud Functional- General Ledger, Accounts Payables, i-epenses, Accounts Receivables, Fixed Assets, Cash Management, SLA.

• Oracle E-Business Suite Functional- General Ledger, Accounts Payables, i-epenses, Accounts Receivables, Fixed Assets, Cash Management, SLA

Oracle Fusion Credit Management:

• Credit Policy & Strategy Formulation: Develop and implement credit policies, and set up automatic scoring models based on data points such as payment history, financial data, and credit bureau reports.
• Credit Review Management: Initiate and manage periodic credit reviews (quarterly, annually) using case folders, and update customer credit classifications.
• Order Hold Analysis: Review and act upon sales orders placed on credit hold, releasing them or enforcing limits based on updated analysis.
• Case Folder Analysis: Analyze credit application data to make recommendations on credit limits, ensuring timely approval and compliance with company controls.
• Data Management & Integration: Maintain customer credit profiles, ensure accurate data points, and monitor integration between Oracle Receivables and external credit agencies.
• Reporting and Compliance: Generate and review credit reports to ensure compliance with financial controls and company policies.

Strong knowledge of Oracle Fusion Receivables and Credit Management modules.

Hands-on experience configuring credit scoring models, case folder templates, and credit checklists.

High proficiency in financial analysis to determine credit risk.

Please let me know if you are interested in this position and send me your resume to [Confidential Information]