Oracle Accounts Receivable (AR) Resource

Experience: Minimum 5 years of relevant Oracle AR experience

Location: Bengaluru and Hyderabad

Key Requirements:

Strong hands-on experience in Oracle Accounts Receivable (AR).

Significant experience with non-Oracle billing integrations into Oracle AR.

Strong SQL skills for data analysis, troubleshooting, reconciliation, and integration support.

Hands-on knowledge of Oracle Advanced Collections is required.

Experience troubleshooting AR interfaces, transaction imports, receipts, customer accounts, and billing-related integration issues.

Ability to independently analyze production issues and work with both functional and technical teams.

Important :

Notice period : Immediate to 15-20 days ONLY.

Candidates serving Notice period will be preferred.

Please note - There should not be Career Gap more than 6 months(No Career Break)

Graduation score should be 60% & above is mandatory.

Pre Screening BGV (Background Verification)is mandatory [UAN/PF without any overlap issue is required.]