PeopleSoft AR functional lead

Description

· PeopleSoft Financials FunctionalConsultant 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 o 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

Responsibilities

• They should document everything in detail… Documentation is very important for this role. They should be an expert Azure SQL resource manager / DBA.