Description

You will lead functional configuration and design within PeopleSoft AR.

Responsibilities

• Gather requirements and prepare functional designs for PeopleSoft AR implementations.
• Configure AR module setup, including setting up new AR Business Units (BUs).
• Manage revenue recognition, VAT handling, and deferred revenue processes.
• Configure cash deposit recording, including manual entries and Excel-to-CI template processing.
• Understand and manage the AR to GL flow, including configuring new AR BUs to post to GL.

Required Skills

• 15+ years of experience in functional consulting.
• Hands-on experience with PeopleSoft AR module and AR module configuration.
• Proficiency in AR BU setup, Entry Type/Reason understanding, and configuration.
• Experience with multi-currency handling for pending items and cash receipts/applications.
• Knowledge of Lockbox processes and cash application procedures.
• Ability to create and maintain PeopleSoft Queries using AR tables.
• Experience configuring payment predictors and managing payment posting.
• Familiarity with customer configuration and write-offs (over/underpayments).
• Any Graduate degree.

Key Skills

Education

Any Graduate