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Job Description: 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
