Order to Cash Consultant

Role overview Configure and support Oracle order-to-cash capabilities spanning order management and accounts receivable. The work covers the flow from order capture and pricing through fulfillment, invoicing, and cash application, with coordination across finance, supply chain, logistics, contracts, and IT.

Responsibilities - Set up order management workflows for pricing, freight, availability, scheduling, shipping, and fulfillment. - Maintain customer records, payment terms, credit controls, invoicing rules, and accounts receivable settings. - Configure order orchestration, approvals, and connections to procurement, inventory, payables, receivables, and the general ledger. - Support returns, credits, cancellations, adjustments, and dispute handling. - Investigate issues across order management, inventory, shipping, costing, and receivables. - Translate business needs into functional designs, support integration and compliance requirements, and participate in system testing and production validation.

Requirements - Hands-on configuration experience with Oracle Cloud ERP or Oracle E-Business Suite Order Management and Accounts Receivable. - Strong understanding of order-to-cash processes, including order capture, pricing, fulfillment, invoicing, and cash application. - Experience designing integrations with inventory, procurement, costing, shipping, and the general ledger. - Ability to turn business requirements into functional designs and ERP configurations. - Analytical troubleshooting skills for issues that cross system modules. - U.S. citizenship.