PeopleSoft AR functional lead

PeopleSoft Financials Functional Consultant with 15 years of experience
Excellent Communication skills
Experience in Requirement Gathering, preparing functional Designs
Hands-on experience with PeopleSoft AR module o AR module configuration for new AR BU o AR BU setup o Entry Type/Reason understanding and configuration

o Revenue recognition

o VAT handling of Cash deposit recording manually
o Cash deposit using excel to CI templates

o Differed revenue handling

o Advance billing and payment but recognizing the revenue based on the schedule

o Multi-currency handling for Pending Items and cash receipts/application

o Understanding of Lockbox o Cash application

o Worksheet creation and maintenance

o Write-offs (over and underpayments) o On-account treatment for the access cash received o Payment predictor configuration

o Payment posting o Pending Item posting

o Understanding of AR to GL flow and configure new AR BU to flow to GL

o Customer configuration o PeopleSoft Queries using AR tables