Oracle ERP AR Functional Architect

Job Title: Oracle ERP AR Functional Architect

Location: San Francisco, CA 

Duration: 6 Months + Extension

Bill Rate: $80/hr

Job Type: W-2 Contract

Client: To Be Discussed Later

Work Authorization:

• USC
• GC
• H-1B
• OPT-EAD
• GC-EAD
  

  Job Description :

  Roles and Responsibilities:  

  Functional Oracle ERP AR Architect with strong expertise in Oracle ERP Cloud Accounts Receivable to lead functional solution design, Order-to-Cash transformation, process governance, and stakeholder engagement while collaborating with technical teams on integrations.

  Key responsibilities:

  ·         Lead functional solution architecture for AR, Billing, Collections, Cash Application, Credit Management, and
  Revenue Management.

  ·         Translate business requirements into scalable AR and Order-to-Cash solutions aligned with Oracle best practices.

  ·         Conduct workshops, fit-gap analysis, and define future-state Order-to-Cash processes. Design and govern customer master, customer hierarchies, billing models, receipt processing, and collections.

  ·         Review and govern FDDs, process flows, configurations, and end-to-end solution designs.

  ·         Act as primary liaison between Finance, Revenue Operations, Business stakeholders, and IT teams.

  ·         Define integration requirements with CRM, banking, lockbox, and reporting systems.

  ·         Support testing, UAT, deployment, and hyper care activities.

  ·         Standardize customer onboarding, billing, receipts, cash application, collections, credit, disputes, and revenue-recognition integration.

  ·         Drive DSO reduction, cash-flow improvement, invoice accuracy, and collection effectiveness.

  Experience:

  ·         5+ years as ERP/Solution Functional Architect.

  ·         8+ years Oracle ERP experience (Cloud + EBS).

  ·         5+ years with Oracle ERP Cloud Accounts Receivable.

  ·         Experience leading large-scale O2C transformation initiatives.

  Functional Skills:

  ·         Accounts Receivable and Order-to-Cash.

  ·         Customer master, billing, collections, cash application, and credit management.

  ·         Fit-gap analysis, solution design, and governance.

  ·         Requirements workshops and stakeholder discussions.

  ·         Functional specifications, configuration validation, and solution reviews.

  ·         DSO, Aging, Collections, Customer Credit, and revenue processes.