PeopleSoft Jobs - PeopleSoft AR functional lead, 18459

at Yugady Technologies
Location Atlanta, GA
Date Posted June 5, 2021
Category Default
Job Type Contractor

Description

Job Description-

eopleSoft 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

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