Oracle Receivables jobs

Oracle Finance – GL, AP, AR - Senior Associate

PwC · Posted Nov 10, 2026

Open

Hyderabad, Telangana, India
Senior
3+ years

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Oracle Finance – GL, AP, AR - Senior Associate

PwC · Posted Nov 10, 2026

Open

Hyderabad, Telangana, India
Senior
3+ years

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Oracle Fusion Subscription Management Consultant

Jade Global · Posted Sep 1, 2025

Open

Pune, Maharashtra, India
Senior
8+ years

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Highly experienced Oracle Fusion Subscription Management Consultant to lead the design, configuration, and implementation of Oracle Subscription Management Cloud solutions.

Responsibilities

Production support and enhancement of Oracle Fusion Subscription Management Cloud.
Act as a subject matter expert (SME) on subscription lifecycle processes, including order capture, billing, amendments, renewals, and cancellations.
Design scalable and compliant subscription billing models tailored to business needs.
Collaborate with Finance, Sales Ops, and IT teams to integrate Subscription Management with Oracle Financials, Revenue Management.
Own and drive solution architecture, business requirement gathering, and functional design documentation.

Requirements

Nice to have: Oracle Cloud Subscription Management Certification
Nice to have: Oracle Financials Cloud Certification (AR, RMCS)

Skills

Oracle ERP/Cloud implementations Oracle Subscription Management Cloud Oracle Receivables Revenue Management

AR Cash Application Specialist

Parexel · Posted Nov 4, 2026

Open

Hyderabad, Telangana, India
Hybrid
Full-time · Mid
2–4 years

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Accounts Receivable (AR) Cash Application Specialist to support the accuracy and timeliness of financial operations by ensuring customer receipts are correctly identified, applied, and resolved in Oracle.

Responsibilities

Perform daily AR cash application by reviewing bank receipts and remittance information, identifying customer payments, and applying cash accurately to the correct customer accounts and invoices in Oracle
Clear unapplied and unidentified cash promptly, escalating missing or unclear remittance details for resolution
Support monthly reconciliation of assigned bank accounts, Cash in Transit (CIT), Cash, and Petty Cash accounts, and investigate cash application-related differences
Complete daily cash application and reconciliation activities within month-end close deadlines, ensuring receipts are posted to the correct period and supporting the transfer and reconciliation of cash activity to the GL
Monitor unapplied, unidentified, and on-account cash and aged items, coordinating with AR, Collections, Treasury, GL, and other teams to obtain remittance details and resolve exceptions

Requirements

Graduate in Commerce
Nice to have: MBA
Nice to have: M.Com
Nice to have: B.Com
Nice to have: CA

Skills

AR cash application