O2C Lead (CDM) Oracle Financials Cloud Only W2

Role Title: O2C Lead (CDM) Oracle Financials Cloud

Location: Atlanta GA (Onsite)
W2 Position

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

Years of Experience: 10-13 Years of Experience