Oracle Accounts Receivable (AR) Consultant
Remote • Posted 4 hours ago • Updated 4 hours ago
Advantra Consulting Group
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Job Details
Skills
- Problem Solving
- Data Migration
- Order Processing
- Accounting
- Financial Management
- Business Requirements
- Credit Management
- Cash Management
- Customer Relationship Management
- Communication Skills
- Writing Documentation
- Oracle Applications
- Knowledge of Finance
- Cloud Computing
- Oracle Fusion Middleware
- Accounts Receivable
- Interpersonal Skills
- Oracle Hyperion
- Bi Publisher
- Billing Processes
- Customer Account Management
- Revenue Recognition
- General Ledger Documents
- Oracle Reports
Summary
Job Title: Oracle Accounts Receivable (AR) Consultant
Location: Remote
Interview Mode: Video Interview
Job Summary
We are seeking an experienced Oracle Accounts Receivable (AR) Consultant to support and enhance Oracle Financials applications. The consultant will be responsible for implementing, configuring, and supporting Oracle AR modules, ensuring accurate billing, collections, cash application, and revenue recognition processes aligned with business requirements.
Key Responsibilities
Functional Responsibilities
- Implement, configure, and support the Oracle Accounts Receivable (AR) module.
- Analyze business requirements related to billing, invoicing, receipts, adjustments, and credit memos.
- Configure customer profiles, payment terms, receipt methods, transaction types, and tax rules.
- Support cash application processes including lockbox, auto-receipts, and manual receipts.
- Manage collections, dunning letters, and customer account management.
- Support revenue recognition and integration with General Ledger (GL).
- Handle AR month-end and year-end close activities.
Technical / Integration Responsibilities
- Work with technical teams on AR-related reports, interfaces, and extensions.
- Support integrations between Oracle AR and other modules such as:
- General Ledger (GL)
- Order Management (OM)
- Cash Management (CM)
- Tax (EBTax)
- Assist with data migration, reconciliation, and validation.
- Troubleshoot AR issues related to transactions, receipts, accounting, and posting.
- Support AR reporting using standard Oracle reports and BI Publisher.
Required Skills & Qualifications
- Strong hands-on experience with Oracle Accounts Receivable (AR).
- Solid understanding of end-to-end Order-to-Cash (O2C) processes.
- Experience with billing, invoicing, collections, and cash application.
- Knowledge of AR accounting, revenue recognition, and reconciliation.
- Experience working with Oracle Financials EBS and/or Oracle Fusion Cloud.
- Ability to interact with finance and business stakeholders.
- Excellent communication, documentation, and problem-solving skills.
Experience
- 5–10+ years of Oracle Financials experience.
- At least 3–5 years of focused Oracle AR experience.
Preferred Qualifications
- Experience with Oracle Fusion Financials (AR Cloud).
- Knowledge of EBTax and multi-currency AR setups.
- Experience with Lockbox, Auto Invoice, and Credit Management.
- Oracle Financials certification(s).
- Prior implementation or upgrade project experience.
- Dice Id: 91165357
- Position Id: 1225-40768-
- Posted 4 hours ago
Company Info
About Advantra Consulting Group
Driving Progress. Delivering Impact.
At Advantra, we’re redefining how businesses approach data. With a relentless focus on quick wins and tailored strategies, we empower CDAOs to transform fragmented data into actionable outcomes. Our boutique approach ensures every solution is crafted to meet your unique challenges, helping you stay ahead in an ever-evolving landscape.

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