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Service engineer - oracle revenue management

London
X4 Technology
Service engineer
Posted: 21h ago
Offer description

Job Title: Service Engineer - Oracle Revenue Management

Location: Hybrid in London (2-3 days)

Employment Type: 6 month FTC

Salary: Competitive

Start Date: Immediate

Industry: Enterprise MSP


An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is seeking a talented Service Engineer to join our production support team for Oracle Revenue Management, Receivables, and Intercompany processes.


This role is ideal for professionals with a strong blend of financial accounting expertise (ASC 606 / IFRS 15) and technical troubleshooting skills to ensure revenue recognition compliance and seamless operations in a high-volume, global environment


Service Engineer (Oracle Revenue Management) – Key Responsibilities

* Revenue Management & Compliance: Support ASC 606 / IFRS 15 principles, troubleshoot revenue contracts, allocations, deferrals, SSP, and ensure multi-currency / multi-GAAP compliance.
* Receivables & Intercompany: Resolve invoicing, collections, lockbox, intercompany transactions, netting, and balancing rules.
* Technical Troubleshooting: Write/debug SQL, resolve AutoInvoice & revenue recognition issues, support FBDI/ADFdi loads, optimize high-volume processing, and troubleshoot integrations (REST/SOAP APIs).
* Accounting & Close Support: Reconcile AR subledger with GL, support period-end revenue recognition, and ensure compliance with IFRS/GAAP/SOX.
* Operational & Audit Support: Handle SRs via Oracle MOS, assist in tax & SOX audits, prepare revenue, deferred revenue, intercompany, and aging reports.
* System Maintenance: Monitor performance, support upgrades, coordinate testing for quarterly Oracle Cloud updates, and document SOPs and knowledge base articles.


Service Engineer (Oracle Revenue Management) – Key Skills Required

* 5+ years’ experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules
* Strong knowledge of ASC 606 / IFRS 15 revenue recognition
* Expertise in SQL for troubleshooting financial data issues
* Experience with AutoInvoice, FBDI/ADFdi, Payment Processing, and Collections
* Understanding of period-close processes for revenue and receivables
* Familiarity with SOX compliance and audit support
* Strong problem-solving skills and ability to communicate technical solutions effectively
* Experience supporting integrations across financial and operational modules


Please apply now if this role is of interest.

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