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Mid-level metro role at a known multinational, but niche Oracle AR specialization limits applicant density.
Role demands Oracle AR finance expertise, making candidates' domain-specific background highly relevant.
Requires explicit 5 years and mandatory Oracle EBS/Cloud AR domain experience, making filters stringent.
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Own and maintain Oracle Account Receivable business and IT processes, focusing primarily on billing, revenue, and collections within Quote to Cash.
Act as Finance IT lead in transformation programs, representing Finance interests and collaborating with internal and external IT teams to simplify user experience and adopt best practices.
Convert business requirements into functional requirements and perform fit/gap analysis to standardize processes and reduce customizations in Oracle EBS/Cloud applications.
Bachelor's or Master’s degree in Computer Science or related discipline.
At least 5 years of experience with Oracle R12 EBS or Oracle Cloud applications supporting Billing, Collections, and Revenue processes within Quote to Cash.
Experience working in a fast-paced, Agile environment with multiple simultaneous projects.
No travel or relocation requirements mentioned.
Experienced in both functional and technical aspects of Oracle Account Receivable processes with a strong focus on finance IT transformation initiatives.
Capable of working across US and EMEA time zones, collaborating effectively with cross-functional IT and business teams.
Strong communicator able to translate technical issues into business terms and deliver management summaries.