Job Description
Job Description :- Oracle Accounts Receivable (AR)
Exp :-5-10 yrs
Oracle Accounts Receivable (AR) – Manager Job Summary The Oracle Accounts Receivable Manager leads the design, implementation, and optimization of Oracle Cloud Accounts Receivable solutions as part of finance and Order-to-Cash (O2 C) transformations. The role partners with Finance, Sales Operations, Credit, Collections, and IT teams to improve billing accuracy, cash application, collections efficiency, and revenue reporting while ensuring compliance and scalability. Key Responsibilities Solution & Functional Leadership Lead end-to-end Oracle Cloud Accounts Receivable implementations, from requirements through go-live and post-production support Design AR solutions covering: Customer invoicing and billing Receipts, lockbox, and electronic payments Credit management and collections Adjustments, refunds, and write-offs Ensure seamless integration with: Oracle Order Management and Billing Oracle General Ledger Oracle Cash Management Oracle Revenue Management Order-to-Cash & Process Transformation Assess current-state AR and O2 C processes and define future-state solutions Implement best practices for: Automated invoicing and receipt application Dispute and deduction management Collections strategies and scoring Improve DSO, cash flow visibility, and close cycle times Functional & Technical Oversight Configure and oversee setup of: Transaction types and accounting rules Auto Invoice, receipt methods, and remittance formats Credit limits, aging, and dunning processes Review functional design documents (FDDs), configuration workbooks, and test scripts Partner with technical teams on: Integrations (banks, billing systems, CRMs) Data conversions and historical balances Reports and analytics Client & Stakeholder Management Serve as the primary AR functional lead and trusted advisor Facilitate workshops with Finance, Credit, Collections, Sales Ops, and IT teams Manage scope, risks, dependencies, and change requests Present solution designs, status, and recommendations to senior leadership Team & Delivery Management Lead and mentor consultants and senior consultants Manage onshore and offshore delivery teams Oversee SIT/UAT cycles, defect management, and go-live readiness Support proposal development, estimates, and solution architecture Required Qualifications Experience 8–12+ years of Oracle Financials experience 3–5+ years hands-on experience with Oracle Cloud Accounts Receivable Proven experience leading Oracle Cloud ERP financial implementations Strong background in Order-to-Cash (O2 C) processes Functional Skills Deep understanding of: Invoicing and billing processes Cash application and reconciliation Credit and collections management Strong knowledge of Oracle modules: Accounts Receivable General Ledger Cash Management Order Management / Billing Revenue Management Cloud Leadership & Communication Experience in client-facing delivery roles Strong communication with controllers, CFO organizations, and sales leadership Ability to translate accounting and operational needs into Oracle solutions Preferred Qualifications Oracle Cloud Financials certifications (AR / ERP Financials) Big 4 or consulting experience Experience with high-volume billing, subscription, or usage-based models Exposure to lockbox, bank integrations, and global AR operations
Mandatory skills - 'Oracle Accounts Receivable (AR) – Manager
Nice to have skills - Oracle OM and GL
Exp :-5-10 yrs
Oracle Accounts Receivable (AR) – Manager Job Summary The Oracle Accounts Receivable Manager leads the design, implementation, and optimization of Oracle Cloud Accounts Receivable solutions as part of finance and Order-to-Cash (O2 C) transformations. The role partners with Finance, Sales Operations, Credit, Collections, and IT teams to improve billing accuracy, cash application, collections efficiency, and revenue reporting while ensuring compliance and scalability. Key Responsibilities Solution & Functional Leadership Lead end-to-end Oracle Cloud Accounts Receivable implementations, from requirements through go-live and post-production support Design AR solutions covering: Customer invoicing and billing Receipts, lockbox, and electronic payments Credit management and collections Adjustments, refunds, and write-offs Ensure seamless integration with: Oracle Order Management and Billing Oracle General Ledger Oracle Cash Management Oracle Revenue Management Order-to-Cash & Process Transformation Assess current-state AR and O2 C processes and define future-state solutions Implement best practices for: Automated invoicing and receipt application Dispute and deduction management Collections strategies and scoring Improve DSO, cash flow visibility, and close cycle times Functional & Technical Oversight Configure and oversee setup of: Transaction types and accounting rules Auto Invoice, receipt methods, and remittance formats Credit limits, aging, and dunning processes Review functional design documents (FDDs), configuration workbooks, and test scripts Partner with technical teams on: Integrations (banks, billing systems, CRMs) Data conversions and historical balances Reports and analytics Client & Stakeholder Management Serve as the primary AR functional lead and trusted advisor Facilitate workshops with Finance, Credit, Collections, Sales Ops, and IT teams Manage scope, risks, dependencies, and change requests Present solution designs, status, and recommendations to senior leadership Team & Delivery Management Lead and mentor consultants and senior consultants Manage onshore and offshore delivery teams Oversee SIT/UAT cycles, defect management, and go-live readiness Support proposal development, estimates, and solution architecture Required Qualifications Experience 8–12+ years of Oracle Financials experience 3–5+ years hands-on experience with Oracle Cloud Accounts Receivable Proven experience leading Oracle Cloud ERP financial implementations Strong background in Order-to-Cash (O2 C) processes Functional Skills Deep understanding of: Invoicing and billing processes Cash application and reconciliation Credit and collections management Strong knowledge of Oracle modules: Accounts Receivable General Ledger Cash Management Order Management / Billing Revenue Management Cloud Leadership & Communication Experience in client-facing delivery roles Strong communication with controllers, CFO organizations, and sales leadership Ability to translate accounting and operational needs into Oracle solutions Preferred Qualifications Oracle Cloud Financials certifications (AR / ERP Financials) Big 4 or consulting experience Experience with high-volume billing, subscription, or usage-based models Exposure to lockbox, bank integrations, and global AR operations
Mandatory skills - 'Oracle Accounts Receivable (AR) – Manager
Nice to have skills - Oracle OM and GL
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