> Markdown version of [/jobs/ext/4624408-oracle-cloud-infrastructure](https://www.wearedevelopers.com/jobs/ext/4624408-oracle-cloud-infrastructure). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Oracle Cloud Infrastructure - **Company:** Robotics Technologies LLC - **Location:** Malvern, PA, United States - **Experience:** Expert - **Salary:** $141,440.0 - **Contract:** Temporary contract - **Skills:** Cloud Computing, Oracle (Applications), Oracle Erp, Oracle Cloud Infrastructure - **Published:** November 7, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=f92399270ffdd96a ## About the Role * 5+ years as ERP/Solution Functional Architect. * 8+ years Oracle ERP experience (Cloud + EBS). * 5+ years with Oracle ERP Cloud Accounts Receivable. * Experience leading large-scale O2C transformation initiatives. Functional Skills: * Accounts Receivable and Order-to-Cash. * Customer master, billing, collections, cash application, and credit management. * Fit-gap analysis, solution design, and governance. * Requirements workshops and stakeholder discussions. * Functional specifications, configuration validation, and solution reviews. * DSO, Aging, Collections, Customer Credit, and revenue processes. ## Description Functional Oracle ERP AR Architect with strong expertise in Oracle ERP Cloud Accounts Receivable to lead functional solution design, Order-to-Cash transformation, process governance, and stakeholder engagement while collaborating with technical teams on integrations., * Lead functional solution architecture for AR, Billing, Collections, Cash Application, Credit Management, and Revenue Management. * Translate business requirements into scalable AR and Order-to-Cash solutions aligned with Oracle best practices. * Conduct workshops, fit-gap analysis, and define future-state Order-to-Cash processes. Design and govern customer master, customer hierarchies, billing models, receipt processing, and collections. * Review and govern FDDs, process flows, configurations, and end-to-end solution designs. * Act as primary liaison between Finance, Revenue Operations, Business stakeholders, and IT * Define integration requirements with CRM, banking, lockbox, and reporting systems. * Support testing, UAT, deployment, and hyper care activities. * Standardize customer onboarding, billing, receipts, cash application, collections, credit, disputes, and revenue-recognition integration. * Drive DSO reduction, cash-flow improvement, invoice accuracy, and collection effectiveness.