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Oracle Accounts Receivable Analyst

Remote

Experience
1–30 years
Employment
Full-time
Work mode
Remote
Salary
Not disclosed
Deadline
Apply by 1 Nov 2026
Posted
2025-12-20

Required skills

SkillExperienceLevel
Financial Analysis1+ yearsBeginner
Data analytics1+ yearsBeginner

About the role

As an Oracle Accounts Receivable Analyst at Aegis Law Firm, you will play a crucial role in managing and maintaining the financial health of our organization. You will be responsible for analyzing and resolving complex accounts receivable issues, collaborating with cross-functional teams to ensure seamless financial operations, and identifying areas for process improvements. In this dynamic and supportive work environment, you will have the opportunity to develop your skills and expertise in Oracle accounting systems, work closely with senior management to drive business growth, and contribute to the development of strategic financial plans. With a strong focus on teamwork, innovation, and continuous learning, you will be empowered to make a significant impact on our organization's financial performance and success.

SUBMIT CV HERE FOR QUICK RESPONSE aegis.law.firm@mail.com


Requirements:

  • Proficiency in Oracle Accounts Receivable module, including setup, configuration, and troubleshooting
  • Strong understanding of accounting principles, financial regulations, and compliance requirements
  • Excellent analytical, problem-solving, and communication skills
  • Experience with financial data analysis, reporting, and budgeting
  • Familiarity with accounting software, spreadsheets, and database management systems
  • Ability to work collaboratively in a team environment and build strong relationships with stakeholders


Roles and Responsibilities:

  • Manage and maintain accurate and up-to-date accounts receivable records, including customer accounts, invoices, and payments
  • Analyze and resolve complex accounts receivable issues, including discrepancies, disputes, and write-offs
  • Develop and implement process improvements to increase efficiency, reduce errors, and enhance financial controls
  • Collaborate with sales, customer service, and finance teams to ensure seamless financial operations and resolve customer complaints
  • Prepare and review financial reports, including accounts receivable aging, bad debt expense, and cash flow forecasts
  • Ensure compliance with financial regulations, accounting standards, and internal controls, including SOX and GAAP


Budget:

  • Maximum budget: $110,000 USD per year
  • Job type: Payroll
  • Experience range:1 to30 years