Oracle O2C / Billing Functional Consultant

The consultant will work closely with Revenue Operations, Finance, and Revenue Accounting teams to improve invoice accuracy, streamline receivables processes, reduce manual workarounds, and support efficient financial close activities. We are seeking an experienced Oracle O2C / Billing Functional Consultant to own the functional design and optimization of billing, accounts receivable, and revenue processes.

Request ID: 110133-1
Title: Oracle O2C / Billing Functional Consultan
Location: Sunnyvale, CA (Onsite)
Duration: 6 months
Pay Range: $50 - $55/Hour on W2/C2C (All inclusive)

JOB DESCRIPTION:
We are seeking an experienced Oracle O2C / Billing Functional Consultant to own the functional design and optimization of billing, accounts receivable, and revenue processes. The ideal candidate will have strong Order-to-Cash (O2C) experience and functional expertise in Oracle EBS or Oracle Fusion Receivables.

The consultant will work closely with Revenue Operations, Finance, and Revenue Accounting teams to improve invoice accuracy, streamline receivables processes, reduce manual workarounds, and support efficient financial close activities.

Key Responsibilities:

• Gather, analyze, and document business requirements for billing, invoicing, and accounts receivable processes.
• Design and define Oracle Receivables processes, including transaction types, receivable activities, credit memos, and adjustments.
• Design invoice generation, presentment, and delivery processes.
• Define cash application and lockbox processes and requirements.
• Support revenue accounting and revenue recognition processes and their system implications.
• Govern customer master data structures and upstream/downstream integrations.
• Collaborate with Revenue Operations, Finance, and Accounting teams to identify and resolve process issues.
• Develop functional specifications, test scenarios, and test scripts.
• Lead regression testing, UAT, and business validation activities.
• Support month-end receivables close, reconciliation, and related reporting.
• Identify and challenge requirements that may introduce downstream reconciliation or reporting risks.
• Identify opportunities to eliminate manual processes and improve billing and receivables efficiency.

Required Qualifications:

• 4+ years of experience in Order-to-Cash (O2C) processes.
• Strong functional experience with Oracle Receivables / Accounts Receivable.
• Hands-on experience with Oracle EBS and/or Oracle Fusion.
• Strong understanding of billing and invoicing processes.
• Experience with cash application and lockbox processes.
• Knowledge of revenue recognition and revenue accounting concepts.
• Experience handling credit memos, adjustments, and receivables transactions.
• Experience working in high-volume invoicing environments.
• Strong understanding of customer master data and related integrations.
• Excellent requirements gathering, functional documentation, testing, and stakeholder management skills.
• Ability to identify downstream reconciliation risks and effectively challenge business requirements when necessary.
• Preferred / Nice-to-Have Skills
• Experience with Vertex for tax determination/calculation.
• Experience with Zuora Revenue or similar revenue management platforms.
• Experience supporting large-scale or complex billing environments.
• Experience with ERP integrations involving billing, customer master, AR, and revenue systems.
  
  Company Benefits & Culture
  • Opportunity to work with a dynamic team in a fast-paced environment
  • Exposure to cutting-edge technologies and methodologies
  • Supportive and collaborative work culture
  
  For immediate consideration please click APPLY to begin the screening process with Alex.