Oracle Order Management & AR Specialist

Role: Senior Oracle Order Management & AR Specialist

Location: Austin, TX (onsite)

Duration: 12 Months Contract

Job Description:

Client is seeking a highly skilled and experienced Senior Oracle Order Management and Accounts Receivable (AR) Specialist to join our dynamic team. This role demands deep expertise in Oracle E-Business Suite (EBS) or Oracle Cloud modules related to Order Management, AR, Invoicing, Billing, and Collections, coupled with excellent communication skills to engage with business stakeholders and technical teams effectively.

Key Responsibilities:

• Manage and optimize Oracle Order Management and AR modules, ensuring seamless end-to-end order-to-cash processes.
• Lead configuration, implementation, enhancement, and support of Oracle Order Management, AR, Billing, and Collections functionalities.
• Analyze business requirements and translate them into Oracle solutions.
• Collaborate with cross-functional teams, including Sales, Finance, and IT, to streamline order entry, invoicing, billing, and collection processes.
• Manage system upgrades, patches, and new module implementations.
• Handle troubleshooting and issue resolution for Order Management and AR processes.
• Prepare functional design documents, user guides, and training materials.
• Ensure SOX compliance and support audits related to billing and receivables processes.
• Act as a senior advisor to project teams, providing strategic insights and best practices for Oracle Order-to-Cash operations.
• Communicate clearly and effectively with business stakeholders, ensuring requirements are accurately captured and expectations managed.

Required Qualifications:

• 8+ years of experience with Oracle Order Management, AR, Invoicing, Billing, and Collections (EBS R12 or Oracle Cloud preferred).
• Proven track record of leading Order-to-Cash projects or initiatives.
• Strong knowledge of Oracle configurations, setups, and extensions related to OM and AR.
• Experience with integrations between Oracle and third-party applications (e.g., CRM, payment gateways).
• Deep understanding of revenue recognition, credit management, and collections processes.
• Excellent verbal and written communication skills.
• Ability to work independently with minimal supervision in a fast-paced environment.
• Strong problem-solving, analytical, and organizational skills.
• Bachelor s degree in finance, Accounting, Information Systems, or a related field (master s degree a plus).

Preferred Skills:

• Oracle Cloud Order Management and Financials certification.
• Experience with RPA tools or automation in billing and AR processes.
• Exposure to Agile/Scrum project methodologies.