Oracle EBS R12 Accounts Receivable Functional Consultant

Position: Oracle EBS R12 Accounts Receivable Functional Consultant

Location: Cleveland, OH – Onsite

Type of Employment: 12+ Months Contract

Role Description:

We are seeking an experienced Oracle EBS R12 Accounts Receivable Functional Consultant to participate in a large-scale Oracle E-Business Suite R12 transformation project. The consultant will play a key role in business process analysis, solution design, fit-gap assessment, data migration, testing, and deployment activities related to the Accounts Receivable workstream.

The ideal candidate should possess strong expertise in Oracle AR, a good understanding of OTC (Order-to-Cash) processes, and experience supporting finance transformation initiatives involving global business stakeholders.

Key Responsibilities

Business Process & Solution Design

• Analyze existing Accounts Receivable and Order-to-Cash processes.
• Conduct Fit-Gap workshops to map functionalities to Oracle EBS R12 capabilities.
• Design Oracle EBS AR solutions aligned with business requirements.
• Develop process flows, requirements documents, solution designs, and configuration workbooks.
• Recommend process improvements and standard Oracle best practices.

Oracle AR Configuration

Configure and support Oracle EBS R12 AR functionalities including:

• Customer Accounts and Customer Profile Classes
• Transaction Types
• Invoice Processing
• Credit and Debit Memos
• AutoInvoice
• Receipt Management
• Receipt Application
• Lockbox Processing
• Customer Collections
• Revenue Recognition
• Dunning Letters
• AutoCash Rules
• Customer Statements
• Adjustments and Refunds
• SLA (Subledger Accounting)

Oracle Migration Activities

• Analyze AR master and transactional data.
• Define data migration strategy and mapping rules.
• Map objects to Oracle EBS AR data structures.
• Support extraction, cleansing, validation, and reconciliation activities.
• Collaborate with data migration and technical teams on conversion programs.
• Validate migrated customer, invoice, receipt, and open AR balance data.

Integration Design

Work with cross-functional teams to design and validate integrations between Oracle AR and:

• General Ledger (GL)
• Cash Management (CE)
• Receivables (AR)
• Order Management (OM)
• Inventory (INV)
• Purchasing (PO)
• Tax Systems
• Banking Interfaces
• Third-party Collection Systems

Testing & Deployment

• Prepare test scenarios and business process scripts.
• Support SIT, UAT, CRP, and regression testing cycles.
• Coordinate defect resolution and retesting activities.
• Support cutover planning and go-live readiness assessments.
• Participate in production migration and hypercare support.

Stakeholder Management

• Engage with Finance, Shared Services, Credit & Collections teams.
• Lead workshops and requirement gathering sessions.
• Provide end-user training and knowledge transfer.
• Prepare user manuals and training materials.