Revenue Management Specialist

Job Title: Oracle Revenue Management Specialist

As a highly skilled Oracle Revenue Management specialist, you will be responsible for providing comprehensive support to our finance and accounting teams.

Key Responsibilities:

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2. Support revenue recognition processes in compliance with ASC 606/IFRS 15 principles;">
3. Troubleshoot and maintain revenue contracts, performance obligations, and standalone selling price calculations;">
4. Resolve issues related to revenue deferrals, allocations, and adjustments;">
5. Ensure revenue compliance through multi-currency and multi-GAAP reporting;">
6. Assist with deferred revenue and unbilled revenue accruals processing;">
7. Receive, analyze, and prioritize related support tickets;">
8. Provide timely solutions to users;">
9. Document resolution steps and knowledge base articles;">
10. Support system upgrades and patches;">
11. Monitor system performances and recommend improvements;">

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• Troubleshoot customer invoicing, credit memos, and adjustments;">
• Support AutoInvoice for importing transactions from external systems;">
• Resolve issues with receipts processing (manual & automatic), lockbox, and payment matching;">
• Maintain collections, aging reports, and dunning processes;">
• Ensure accurate tax calculation on AR transactions, including integration with Vertex or Oracle Tax;">

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• Maintain intercompany revenue recognition and transfer pricing rules;">
• Support intercompany invoicing between business units using Oracle Cloud Intercompany;">
• Ensure intercompany netting of payables and receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR);">
• Troubleshoot intercompany balancing rules and eliminations for accurate financial reporting;">

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• Reconcile AR subledger with general ledger (GL);">
• Support period-end revenue recognition and receivables close processes;">
• Validate revenue and intercompany accounting follows IFRS, GAAP, and tax requirements;">

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• Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications;">
• Troubleshoot AutoInvoice errors, revenue allocations, and discrepancies in accounting entries;">
• Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany;">
• Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany;">
• Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments;">
• Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions;">
• Identify and resolve slow AutoAccounting, Intercompany Processing, and Revenue Recognition Jobs;">
• Optimize large transaction processing for high-volume intercompany environments;">

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• Support tax audits on revenue transactions, intercompany transactions, and customer payments;">
• Assist with SOX Audits, ensuring approvals, controls, and documentation are maintained;">
• Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports;">

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• Utilize Oracle Support (MOS - My Oracle Support);">
• Create and manage Service Requests (SRs) for revenue, intercompany, and AR-related issues;">
• Access Oracle Knowledge Base, Release Notes, and Patches regularly;">
• Test and coordinate testing for quarterly Oracle Cloud updates;">
• Validate changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment;">
• Assist finance, accounting, and tax teams with revenue, intercompany, and AR-related queries;">
• Document SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling;">

Required Qualifications:

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• Strong understanding of ASC 606/IFRS 15 revenue recognition principles;">
• 5+ years experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules;">
• Knowledge of AutoInvoice, Payment Processing, and Collections functionality;">
• Proficiency in SQL and data analysis for troubleshooting financial issues;">
• Experience with FBDI/ADFdi for data imports and updates;">
• Understanding of period close processes for revenue and receivables;">
• Familiarity with SOX compliance requirements for revenue processes;">
• Experience troubleshooting integrations between financial modules;">
• Strong problem-solving skills for complex accounting issues;">
• Ability to document technical solutions and support end-users effectively;">