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Tier-1 employer plus metro location, but niche senior finance-systems specialization limits applicant density.
Role requires deep AR/credit/collections and Oracle ERP experience, making cross-industry transferability low-high (high sensitivity).
Explicit 10+ years requirement plus mandatory Oracle Cloud ERP/GetPaid and domain expertise raises strictness to high.
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Operate and enhance enterprise receivables and collections within Oracle Cloud ERP (Accounts Receivable) and GetPaid, covering credit, billing, cash application, collections, and dispute resolution.
Perform light system configuration and process support to maintain receivables processes, credit scoring, collection strategies, and cash application matching rules.
Drive receivables workstreams independently using metrics (e.g., DSO, Collections Effectiveness Index), act as a functional product owner for order-to-cash system capabilities, and collaborate cross-functionally to improve operations.
Bachelor's Degree in Business, Finance, Accounting, Business Analytics, or related field.
10+ years of experience in finance, FP&A, finance accounting, order-to-cash, or related roles.
Hands-on experience with Oracle Cloud ERP (Accounts Receivable) and/or GetPaid for credit, collections, cash application, or deductions.
Experience in receivables accounting, credit, collections, and cash application.
Deep expertise in order-to-cash finance functions combined with strong system knowledge of Oracle ERP and GetPaid modules.
Proven ability to independently lead complex receivables operations and system improvement initiatives with a data-driven and product-oriented mindset.
Experience partnering directly with business and finance teams to translate operational needs into system-enabled receivables solutions.