O2C Lead (CDM) – Oracle Financials Cloud
Atlanta, GA - USA
Job Summary
Duration: Long-term (through March 2028)
Key Skills (Must Have):
Oracle Financials Cloud O2C modules (Customer Data Management Accounts Receivable Collections)
Customer Data Management (CDM) customer setup hierarchies account relationships
Billing and invoicing configuration (AR)
Collections credit management and dispute handling
End-to-end Order-to-Cash (O2C) lifecycle
Customer data governance cleansing and migration
Financial close processes (AR reconciliation subledger accounting)
Functional design and stakeholder management
Nice to Have:
Integration experience (Oracle CPQ Order Management Subscription Management OIC/APIs)
Reporting & analytics (AR aging invoicing accuracy collections KPIs)
Experience with global customer data models and multi-entity structures
Exposure to location-based analytics
Role Overview:
This role will lead the design configuration and optimization of Oracle Financials Cloud Order-to-Cash (O2C) processes with a strong focus on Customer Data Management (CDM) Accounts Receivable Billing and Collections.
The candidate will drive scalable customer-to-revenue processes ensure high-quality customer data and enable efficient invoicing and collections operations across global business units.
Key Responsibilities:
Lead end-to-end Oracle Financials Cloud O2C implementations focusing on CDM AR billing and collections processes
Configure Customer Data Management (CDM) including customer hierarchies account relationships and billing structures
Define and implement O2C lifecycle processes (customer onboarding invoicing collections dispute resolution)
Design and govern customer master data models including hierarchies sites and legal entity mappings
Lead data governance cleansing and migration activities to ensure accurate and standardized customer data
Configure and optimize billing invoicing and collections strategies including credit management and dispute handling
Develop functional designs for integrations between CDM CPQ Order Management Subscription systems and AR
Monitor and resolve production issues related to customer data invoicing and collections processes
Support month-end and period-end close activities ensuring accurate receivables accounting and reconciliation
Design and deliver reporting and dashboards (AR aging collections performance invoicing accuracy)
Collaborate with business and IT stakeholders to improve O2C processes and financial performance
Lead testing cycles (unit SIT UAT) and coordinate defect resolution
Document configurations processes and support knowledge transfer
Additional Notes for Vendors:
Strong preference for candidates with hands-on Oracle O2C / CDM implementation experience
Candidates must have deep expertise in customer hierarchies billing and data governance
Focus on functional leads with strong configuration experience (not generic finance profiles)
Must be comfortable working in a hybrid model with travel as needed
About Company
Previous Next We Are Hiring! Search Staffing & Managed Services Recruitment Branding Solutions Product Engineering Solutions Why Reqroute? Our Market niche is towards Social Media Recruiting and we effectively use social media platforms to reach out to a pool of active/passive candida ... View more