Roles and Responsibilities

• Collaborate with finance, IT, and operations teams to gather requirements and translate them into functional specifications.
• Lead cross-functional teams in implementing enhancements to Oracle AR processes including invoicing, payment processing, and reconciliation.
• Define and monitor KPIs for AR performance, including DSO (Days Sales Outstanding), collection efficiency, and cash application accuracy.
• Ensure compliance with financial regulations and internal controls across AR workflows.
• Partner with Oracle support and vendors to resolve system issues and optimize configurations
• Stay current on Oracle Financials updates and best practices to inform product strategy.

Required Skills & Qualifications

• Bachelors or Master’s degree in Finance, Accounting, Business, or related field.
• 5+ years of experience in product management or business analysis within financial systems.
• Hands-on experience with Oracle Financials Cloud, especially the Accounts Receivable module.
• Strong understanding of AR processes: billing, collections, credit management, and revenue recognition.
• Familiarity with related modules: General Ledger, Accounts Payable, and Cash Management and Accounting Hub.
• Excellent communication and stakeholder management skills.
• Experience with Agile methodologies and tools like JIRA or Confluence

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