Oracle AR and Oracle Collections Expertise

This is a remote position.

• Strong experience in AR functional setup and configurations
  

• End-to-end knowledge of:
  

  • Customer creation & maintenance
    

  • Transaction types setup
    

  • AutoInvoice & transaction processing
    

  • Receipt processing (manual & automatic)
    

  • Lockbox configuration
    

  • Credit memo & adjustments
    

  • Refund processing
    

  • Tax configuration
    

• Experience in:
  

  • Aging reports
    

  • Revenue recognition basics
    

  • Receipt reconciliation
    

  • SLA (Subledger Accounting) and accounting entries
    

• Understanding of AR integration with:
  

  • Order Management (OM)
    

  • Cash Management (CM)
    

  • General Ledger (GL)
    

• Experience in Collections setup and strategy configuration
  

• Managing:
  

  • Dunning letters
    

  • Collection strategies & scoring
    

  • Customer profiles & credit limits
    

  • Delinquency management
    

• Handling dispute management
  

• Monitoring aging buckets and follow-up activities
  

• Exposure to customer risk assessment and credit review process
  

• Basic understanding of:
  

  • Chart of Accounts (COA)
    

  • Journal entries & posting
    

  • Period close process
    

  • Reconciliation
    

• Understanding of AR to GL reconciliation
  

• Experience with Financial Reporting