Functional Oracle ERP AR Architect

Remote • Posted 4 hours ago • Updated 4 hours ago
Full Time
No Travel Required
Remote
Depends on Experience
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Oracle ERP AR

Summary

Position: Functional Oracle ERP AR Architect

Location: Remote

 

Job Description:

  • Bachelor's degree or Master’s Degree in Computer science, or a related field, with minimum 12+ years of experience
  • Lead functional solution architecture for AR, Billing, Collections, Cash Application, Credit Management, and Revenue Management.
  • Translate business requirements into scalable AR and Order-to-Cash solutions aligned with Oracle best practices.
  • Conduct workshops, fit-gap analysis, and define future-state Order-to-Cash processes.
  • Design and govern customer master, customer hierarchies, billing models, receipt processing, and collections.
  • Review and govern FDDs, process flows, configurations, and end-to-end solution designs.
  • Act as primary liaison between Finance, Revenue Operations, Business stakeholders, and IT teams.
  • Define integration requirements with CRM, banking, lockbox, and reporting systems.
  • Support testing, UAT, deployment, and hyper care activities.
  • Standardize customer onboarding, billing, receipts, cash application, collections, credit, disputes, and revenue-recognition integration.
  • Drive DSO reduction, cash-flow improvement, invoice accuracy, and collection effectiveness.
  • Strong analytical and problem-solving skills, with a proven track record of identifying and resolving complex billing issues.
  • Excellent communication and presentation skills, with the ability to explain complex technical concepts to both technical and non-technical audiences

 

Experience:

  • 5+ years as ERP/Solution Functional Architect.
  • 8+ years Oracle ERP experience (Cloud + EBS).
  • 5+ years with Oracle ERP Cloud Accounts Receivable.
  • Experience leading large-scale O2C transformation initiatives.

 

Functional Skills:

  • Accounts Receivable and Order-to-Cash.
  • Customer master, billing, collections, cash application, and credit management.
  • Fit-gap analysis, solution design, and governance.
  • Requirements workshops and stakeholder discussions.
  • Functional specifications, configuration validation, and solution reviews.
  • DSO, Aging, Collections, Customer Credit, and revenue processes.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10120137
  • Position Id: 71939-10367-1791213810
  • Posted 4 hours ago
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