What are the responsibilities and job description for the PeopleSoft AR functional lead position at 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 o AR module configuration for new AR BU o AR BU setup o Entry Type/Reason understanding and configuration
o Revenue recognition
o VAT handling of Cash deposit recording manually
o Cash deposit using excel to CI templates
o Differed revenue handling
o Advance billing and payment but recognizing the revenue based on the schedule
o Multi-currency handling for Pending Items and cash receipts/application
o Understanding of Lockbox o Cash application
o Worksheet creation and maintenance
o Write-offs (over and underpayments) o On-account treatment for the access cash received o Payment predictor configuration
o Payment posting o Pending Item posting
o Understanding of AR to GL flow and configure new AR BU to flow to GL
o Customer configuration o PeopleSoft Queries using AR tables
Excellent Communication skills
Experience in Requirement Gathering, preparing functional Designs
Hands-on experience with PeopleSoft AR module o AR module configuration for new AR BU o AR BU setup o Entry Type/Reason understanding and configuration
o Revenue recognition
o VAT handling of Cash deposit recording manually
o Cash deposit using excel to CI templates
o Differed revenue handling
o Advance billing and payment but recognizing the revenue based on the schedule
o Multi-currency handling for Pending Items and cash receipts/application
o Understanding of Lockbox o Cash application
o Worksheet creation and maintenance
o Write-offs (over and underpayments) o On-account treatment for the access cash received o Payment predictor configuration
o Payment posting o Pending Item posting
o Understanding of AR to GL flow and configure new AR BU to flow to GL
o Customer configuration o PeopleSoft Queries using AR tables
Salary : $62 - $65