Functional Consultant - ITC

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: Functional Consultant - ITC Location: New York City, NY Key Responsibilities Lead functional workshops for Invoice-to-Cash (ITC) processes across Order Management (OM), Accounts Receivable (AR), Advanced Pricing, Credit Management, Revenue Management, and Collections in Oracle Fusion Financials & SCM Cloud. Analyze current-state receivables and billing processes and design future-state ITC flows aligned with Oracle Fusion Cloud best practices. Configure Oracle Fusion modules including Accounts Receivable (AR), OM, Advanced Pricing, Credit Management, AutoInvoice, Revenue Accounting (RMCS), and related setups. Develop and maintain Business Process Design (BPD) documents, Configuration Workbooks, Functional Design Specifications (FDS), and end‑to‑end ITC process documentation. Configure and support customer master data, transaction types, invoicing rules, accounting rules, receipt methods, lockboxes, tax integration, and revenue recognition. Validate ITC integration touchpoints with Order-to-Cash (OTC), Record-to-Report (R2R), Procure-to-Pay (PTP), SCM, Tax, and EPM modules. Collaborate with integration teams to define and test interfaces for orders, invoices, receipts, credit memos, revenue data, and customer balances using OIC, FBDI, REST/SOAP APIs. Support AutoInvoice, receipt processing, bank lockbox, customer payments, adjustments, write‑offs, disputes, and collections workflows. Ensure accurate Subledger Accounting (SLA) for Accounts Receivable, including revenue, tax, freight, and adjustments posting to GL. Support ITC‑related data migration including customer conversion, open AR balances, invoices, receipts, and historical revenue data. Create and execute test scenarios for SIT, UAT, regression testing, and end‑to‑end Order-to-Cash cycles. Validate ITC accounting accuracy across AR subledger, SLA rules, RMCS postings, and GL reconciliation. Provide functional support during cutover, go‑live, deployments, and hypercare activities. Collaborate with reporting teams to validate OTBI, BI Publisher, AR Aging, Revenue reports, and customer statements. Required Qualifications Bachelor's degree in Accounting, Finance, Business, Engineering, or related discipline. 10-15 years of ERP experience with 7 years in Oracle Fusion Financials Cloud, focused on Invoice-to-Cash (AR, OM, Pricing, RMCS). Strong understanding of Order-to-Cash and Invoice-to-Cash processes, revenue recognition, customer billing, credit management, and collections. Hands‑on experience with Oracle Fusion Accounts Receivable, AutoInvoice, receipt processing, lockbox, and SLA configuration. Experience with Revenue Management (RMCS) and compliance with ASC 606 / IFRS 15. Familiarity with upstream integrations from SCM / OM and downstream financial reporting requirements. Experience working with integrations using OIC, FBDI, REST/SOAP APIs, and ITC reporting tools (OTBI, BI Publisher). Hands‑on experience with data migration for customers, AR balances, invoices, and receipts. Experience supporting multi‑currency, multi‑ledger, and multi‑region environments. Strong communication, documentation, and stakeholder management skills. Prior experience supporting multi‑region Oracle Cloud implementations (NA, EMEA, APAC). Experience managing quarterly Oracle Cloud updates and assessing impact on ITC processes. Preferred Certifications: Oracle Cloud Financials Certification (AR / OM / RMCS). Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities. #J-18808-Ljbffr Ampcus