Quick Overview
Job Description
You Are: Order to Cash Consultant
The Work:
The Order‑to‑Cash (O2C) Consultant is responsible for designing, configuring, implementing, and supporting Oracle Cloud ERP or Oracle E‑Business Suite Order Management and Receivables capabilities. This role ensures seamless order capture, pricing, fulfillment, invoicing, and cash‑application processes across the enterprise. The consultant partners with business teams across supply chain, finance, contracts, logistics, and IT to deliver high‑quality O2C solutions that improve accuracy, efficiency, compliance, and customer satisfaction.
Key Responsibilities:
- Configure Oracle Cloud Order Management components including orders, pricing, freight charges, ATP, scheduling, shipping, and fulfillment workflows
- Maintain customer master data, payment terms, credit controls, accounts, invoicing rules, and Accounts Receivable (AR) configurations
- Configure order‑orchestration rules, approval workflows, and integrations between O2C and Procurement, Inventory, AP, AR, and GL
- Support setup related to returns (RMA), credits, cancellations, adjustments, and dispute workflows
- Troubleshoot cross‑module issues spanning Order Management, Inventory, Shipping, Costing, and AR
- Partner with business users to refine requirements and convert them into scalable functional designs
- Support testing cycles including SIT, UAT, and production validation for O2C configurations
- Ensure compliance, auditability, and alignment with enterprise financial and operational policies
Here’s What You Need:
- Hands‑on experience configuring Oracle Cloud ERP or Oracle EBS Order Management and Accounts Receivable modules
- Strong understanding of O2C processes including order capture, pricing, fulfillment, invoicing, and cash application
- Experience designing integrations with Inventory, Procurement, Costing, Shipping, and General Ledger
- Proven ability to convert business requirements into functional designs and ERP configurations
- Strong analytical skills with proficiency in troubleshooting cross‑module O2C issues
- Effective communication and collaboration skills with business and technical teams
Bonus Points If:
- Experience optimizing O2C flows or implementing advanced Order Management rules
- Knowledge of Oracle Cloud extensions, REST/SOAP APIs, or integration patterns
- Experience in revenue management, credit management, or complex pricing
- Background supporting high‑volume order‑processing environments
- Skills in Oracle PeopleSoft Financials Order‑to‑Cash
- Skills in Oracle Financials
Eligibility Requirements:
- Must be a U.S. Citizen
#LI-Platforms
As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Connecticut, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Ohio, Vermont, Virginia, Washington, and the District of Columbia. The base pay range for this position in these locations is shown below. Compensation for roles at Accenture Federal Services varies depending on a wide array of factors, including but not limited to office location, role, skill set, and level of experience. Accenture Federal Services offers a wide variety of benefits. You can find more information on benefits here. We accept applications on an on-going basis and there is no fixed deadline to apply.
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