Live opening · Posted 7 days ago

Senior Consultant

Jade Global · Pune District, Maharashtra, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 7 days ago
CompanyJade Global
LocationPune District, Maharashtra, India (On-site)
Work modeNo
SourceLinkedin
Listed7 days ago

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About the role

Description supplied by the original job listing.

We’re Hiring: Oracle Advanced Collections Consultant (Offshore)
Are you an expert in optimizing credit and collections workflows within Oracle Cloud? We are looking for a Senior Oracle Advanced Collections Consultant to lead, design, and implement end-to-end collection strategies for our global clients.
📍 Position Details
Role: Oracle Advanced Collections Consultant
Location: Offshore (Remote / Hybrid options available)
Experience Level: 8+ Years
Employment Type: Full-time
🌟 What You’ll Do
As our lead subject matter expert, you will bridge the gap between business strategy and financial technology:
Design & Implement: Drive the design, configuration, and deployment of Oracle Advanced Collections within the Oracle Cloud ecosystem.
Optimize Workflows: Build and refine high-impact collection strategies, scoring engines, dunning plans, and automated collection workflows.
Cross-Module Integration: Seamlessly integrate Advanced Collections with Accounts Receivable (AR), Credit Management, and Customer Data Management (CDM).
Stakeholder Collaboration: Partner closely with business leaders and finance teams to translate complex financial requirements into technical solutions.
Testing & Quality Assurance: Lead end-to-end testing cycles (Unit, Integration, and UAT) and support data migration and patch management.
Troubleshoot & Empower: Resolve complex functional issues, ensure data integrity, and conduct hands-on training for end-users and support teams.
🎯 What We’re Looking For
Core Expertise: 5+ years of hands-on experience implementation and support with Oracle Advanced Collections (Oracle EBS / Cloud ERP).
Financial Mastery: Deep functional domain knowledge of Accounts Receivable (AR), Credit Management, and Collections lifecycles.
Technical Proficiency: Hands-on experience with scoring algorithms, dunning setup, and SQL for data validation, troubleshooting, and reporting.
Problem Solver: Strong analytical capabilities with a proven track record of solving complex integration and data challenges.
Communication: Exceptional client-facing and stakeholder management skills.
💡 Bonus Points If You Have
Hands-on experience with Oracle Financials integration tools/APIs.
Familiarity with global compliance, multi-currency collections, and cross-border financial operations.

Work arrangement
No

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