Oracle Cloud Finance-Functional Consultant

5 - 6 Years Experience Develop and implement effective accounts receivable strategies, policies, and procedures to ensure timely collection of payments. • Monitor customer accounts for overdue payments and initiate appropriate collection actions. • Review and approve credit terms and limits for new and existing customers, balancing risk and opportunity. • Collaborate with sales and customer service teams to resolve customer disputes and ensure prompt dispute resolution. • Review and approve invoices, credit memos, and adjustments to ensure accuracy and compliance with company policies. • Prepare and analyze accounts receivable reports and metrics to assess department performance and identify areas for improvement. • Develop and maintain relationships with key customers, addressing their inquiries and concerns in a timely and professional manner. • Work closely with the finance and accounting teams to reconcile accounts receivable transactions and ensure accurate financial reporting. • Identify and implement process improvements to streamline invoicing, collection, and reconciliation processes. • Stay updated on industry best practices and regulations related to accounts receivable and credit management. • Collaborate with cross-functional teams to ensure alignment of accounts receivable processes with overall business goals. • Prepare and present regular reports to senior management on accounts receivable status, trends, and issues.