Oracle EBS Receivables Consultant
Job Description & How to Apply Below
We are seeking a skilled Oracle EBS Receivables Consultant to join our ERP team. The candidate will be responsible for implementing, supporting, and enhancing Oracle Receivables modules to streamline accounts receivable processes and improve financial operations.
Key Responsibilities:
Configure and implement Oracle EBS Receivables (AR) module based on business requirements.
Analyze business processes and recommend improvements using Oracle AR functionalities.
Support end-users with issue resolution and provide system enhancements.
Collaborate with finance and IT teams to ensure accurate and timely processing of receivables transactions.
Perform system testing, data migration, and integration activities with other Oracle Financial modules (e.g., GL, AP).
Prepare functional documentation, process flows, and training materials.
Assist in troubleshooting and resolving AR-related system issues.
Participate in upgrade and patching activities as needed.
Required Skills and Qualifications:
3–6 years of hands-on experience with Oracle EBS Receivables module.
Strong understanding of accounts receivable processes and Oracle Financials.
Experience with Oracle EBS R12 or later versions.
Knowledge of AR setups like Auto Accounting, Payment Terms, Credit Management, Receipts, and Collections.
Familiarity with SQL queries and Oracle Reports is a plus.
Good communication skills and ability to work with cross-functional teams.
Preferred Skills (Nice to Have):
Experience with Oracle Order Management and Cash Management modules.
Understanding of integration points between AR and other financial modules.
Exposure to Oracle Cloud Financials is a bonus.
Oracle EBS Functional Certification preferred.
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