Position: Oracle EBS R12 Accounts Receivable Functional Consultant
Location: Cleveland, OH – Onsite
Type of Employment: 12+ Months Contract
Role Description:
We are seeking an experienced Oracle EBS R12 Accounts Receivable Functional Consultant to participate in a large-scale Oracle E-Business Suite R12 transformation project. The consultant will play a key role in business process analysis, solution design, fit-gap assessment, data migration, testing, and deployment activities related to the Accounts Receivable workstream.
The ideal candidate should possess strong expertise in Oracle AR, a good understanding of OTC (Order-to-Cash) processes, and experience supporting finance transformation initiatives involving global business stakeholders.
Key Responsibilities
Business Process & Solution Design
- Analyze existing Accounts Receivable and Order-to-Cash processes.
- Conduct Fit-Gap workshops to map functionalities to Oracle EBS R12 capabilities.
- Design Oracle EBS AR solutions aligned with business requirements.
- Develop process flows, requirements documents, solution designs, and configuration workbooks.
- Recommend process improvements and standard Oracle best practices.
Oracle AR Configuration
Configure and support Oracle EBS R12 AR functionalities including:
- Customer Accounts and Customer Profile Classes
- Transaction Types
- Invoice Processing
- Credit and Debit Memos
- AutoInvoice
- Receipt Management
- Receipt Application
- Lockbox Processing
- Customer Collections
- Revenue Recognition
- Dunning Letters
- AutoCash Rules
- Customer Statements
- Adjustments and Refunds
- SLA (Subledger Accounting)
Oracle Migration Activities
- Analyze AR master and transactional data.
- Define data migration strategy and mapping rules.
- Map objects to Oracle EBS AR data structures.
- Support extraction, cleansing, validation, and reconciliation activities.
- Collaborate with data migration and technical teams on conversion programs.
- Validate migrated customer, invoice, receipt, and open AR balance data.
Integration Design
Work with cross-functional teams to design and validate integrations between Oracle AR and:
- General Ledger (GL)
- Cash Management (CE)
- Receivables (AR)
- Order Management (OM)
- Inventory (INV)
- Purchasing (PO)
- Tax Systems
- Banking Interfaces
- Third-party Collection Systems
Testing & Deployment
- Prepare test scenarios and business process scripts.
- Support SIT, UAT, CRP, and regression testing cycles.
- Coordinate defect resolution and retesting activities.
- Support cutover planning and go-live readiness assessments.
- Participate in production migration and hypercare support.
Stakeholder Management
- Engage with Finance, Shared Services, Credit & Collections teams.
- Lead workshops and requirement gathering sessions.
- Provide end-user training and knowledge transfer.
- Prepare user manuals and training materials.
