Oracle O2C / Billing Functional Lead

Job Title : Oracle O2C / Billing Functional Lead

Location : Sunnyvale, CA - Onsite

Client: TCS / CL-USWC

Rate: $55/hr on c2c


Positions: 3

JD :


Oracle EBS; Oracle Fusion; Vertex; Zuora Revenue Customer master; billing and invoicing; revenue accounting; receivables; cash application; credit memos and adjustments Role Summary

Owns the functional design of billing, receivables, and revenue processes for assigned billing entities, partnering with Revenue Operations and Revenue Accounting. Success is measured by invoice accuracy, speed of the receivables close, and elimination of manual workarounds, not ticket volume.

Key Responsibilities

Gather and interrogate billing and receivables requirements.

Specify transaction types, receivable activities, and revenue rules.

Design invoice presentment and delivery.

Define cash application and lockbox behavior.

Govern customer master data structures and upstream integration.

Author test scripts and lead regression and user acceptance cycles.

Support the receivables close and related reporting.

Challenge requirements that create downstream reconciliation risk.

Required Qualifications

4+ years of Order to Cash domain experience.

Strong functional knowledge of Oracle Receivables or billing.

Familiarity with revenue recognition concepts and their system implications.

Exposure to high-volume invoicing environments.

Confidence to push back on requirements that create downstream reconciliation risk."

Role Descriptions: Oracle EBS Oracle Fusion Vertex Zuora Revenue Customer master billing and invoicing revenue accounting receivables cash application credit memos and adjustments Role Summary Owns the functional design of billing receivables and revenue processes for assigned billing entities partnering with Revenue Operations and Revenue Accounting Success is measured by invoice accuracy speed of the receivables close and elimination of manual workarounds not ticket volume Key Responsibilities Gather and interrogate billing and receivables requirements Specify transaction types receivable activities and revenue rules Design invoice presentment and delivery Define cash application and lockbox behavior Govern customer master data structures and upstream integration Author test scripts and lead regression and user acceptance cycles Support the receivables close and related reporting Challenge requirements that create downstream reconciliation risk Required Qualifications4 years of Order to Cash domain experience Strong functional knowledge of Oracle Receivables or billing Familiarity with revenue recognition concepts and their system implications Exposure to high-volume invoicing environments Confidence to push back on requirements that create downstream reconciliation risk

Essential Skills: Oracle EBS Oracle Fusion Vertex Zuora Revenue Customer master billing and invoicing revenue accounting receivables cash application credit memos and adjustments

Desirable Skills:

Keyword:

Skills: Digital : Zuora Oracle EBS Sourcing Oracle Fusion Procurement

Experience Required: 8-10