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PeopleSoft AR functional lead

Posted 3 weeks ago by NetOrbit

PeopleSoft Financials Functional Consultant with 15 years of experience

Excellent Communication skills

Experience in Requirement Gathering, preparing functional Designs

Hands-on experience with PeopleSoft AR module

  • AR module configuration for new AR BU
  • AR BU setup
  • Entry Type/Reason understanding and configuration
  • Revenue recognition
  • VAT handling of Cash deposit recording manually
  • Cash deposit using excel to CI templates
  • Differed revenue handling
  • Advance billing and payment but recognizing the revenue based on the schedule
  • Multi-currency handling for Pending Items and cash receipts/application
  • Understanding of Lockbox
  • Cash application
  • Worksheet creation and maintenance
  • Write-offs (over and underpayments)
  • On-account treatment for the access cash received
  • Payment predictor configuration
  • Payment posting
  • Pending Item posting
  • Understanding of AR to GL flow and configure new AR BU to flow to GL
  • Customer configuration
  • PeopleSoft Queries using AR tables
Rate:
Not specified
Location:
Atlanta
IR35 Status:
Outside
Remote Status:
Not specified
Industry:
Data & Analytics
Seniority Level:
Senior

Take-Home Pay

Not Available

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