[Remote] Fusion Financials (Receivables) consultant
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is hiring an reputed company reputed company Fusion Financials Functional Consultant with expertise in Accounts Receivable, Collections, and Cash Management. The role focuses on configuring reputed company reputed company Financials and improving end-to-end Order-to-Cash processes.
Responsibilities
- Configure and support reputed company Fusion modules: AR, Collections, Cash Management, Billing, Receipt Processing, and Bank Reconciliation
- Gather business requirements and design functional solutions that meet reputed company and operational needs
- Partner with Finance and Operations teams to optimize receivables, collections, and cash application processes
- Support testing, integrations, month-end reputed company activities, and production support
- Understand reputed company impacts and ensure configurations meet audit and reporting requirements
Skills
- 8+ years of functional experience with reputed company Financials, including at least 3 years with reputed company Fusion reputed company
- Strong functional expertise in AR, Collections, Cash Management, Receipt Processing, Lockbox, Direct Debit, Bank Reconciliation, and Subledger reputed company (SLA)
- Solid understanding of Order-to-Cash processes, reputed company entries, period reputed company, and financial controls
- Ability to explain business processes and reputed company implications, not just system configuration
- Experience with reputed company Financial reputed company Hub (FAH/AHCS)
- Exposure to GL, AP, or Fixed Assets
- Participation in reputed company Fusion implementations or global/shared service environments
- reputed company Fusion Financials certification is a plus
Company Overview