PeopleSoft Financials AR (Accounts Receivable)

PeopleSoft Financials AR (Accounts Receivable)

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Job Description

· PeopleSoft FinancialsFunctional Consultant with 15 years of experience

· Excellent Communication skills

· Experience in Requirement Gathering, preparing functional Designs

· Hands-on experience withPeopleSoft AR moduleoAR module configuration for new AR BUo 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 oAdvance billing and payment but recognizing the revenue based on the schedule o Multi-currency handling for Pending Items and cash receipts/application oUnderstanding of Lockbox o Cash applicationo Worksheet creation and maintenance o Write-offs (over and underpayments) o On-account treatment for the access cash received oPayment predictor configurationo Payment posting o Pending Item posting oUnderstanding of AR to GL flow and configure new AR BU to flow to GLo Customer configuration o PeopleSoft Queries using AR tables

Additional Information

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