Staff Finance Systems – Order to Cash, Credit & Collections
LinkedIn is the world's largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, build necessary skills, and gain valuable insights every day. We're also committed to providing transformational opportunities for our own employees by investing in their growth. We aspire to create a culture that's built on trust, care, inclusion, and fun – where everyone can succeed.Join us to transform the way the world works. At LinkedIn, our approach to flexible work is centered on trust and optimized for culture, connection, clarity, and the evolving needs of our business. The work location of this role is hybrid, meaning it will be performed both from home and from a LinkedIn office on select days, as determined by the business needs of the team.The Staff, Strategic Finance Systems Manager – Order to Cash is a hands-on subject-matter expert responsible for operating, enhancing, and supporting enterprise receivables and collections capabilities across Oracle Cloud ERP (Accounts Receivable) and GetPaid. This role combines strong finance and accounting fundamentals with deep system expertise to enable accurate credit management, billing, cash application, collections, and dispute and deduction resolution. You will work directly with business partners and finance stakeholders across the order-to-cash cycle while also performing light system configuration, data validation, and process support across credit, billing, cash application, collections, deductions, and related domains. Responsibilities :Order-to-Cash Operations: Credit, Collections & Cash Application Support end-to-end order-to-cash processes — credit review, invoicing and billing, cash application, collections, and dispute and deduction resolution — within Oracle Cloud ERP (AR) and GetPaid, ensuring accuracy, completeness, and timeliness. Maintain and enhance receivables processes and rules supporting credit scoring and limits, collections and dunning strategies, cash-application matching, and deduction handling. Apply strong finance and accounting principles to validate AR balances, reconcile cash application, and support accurate aging and receivables reporting. Hands-On System Configuration & Model Support Perform light system configuration within Oracle ERP AR and GetPaid, including customer and credit master updates, collections and dunning strategy setup, cash-application matching rules, and dispute and deduction reason codes. Support configuration and ongoing operation of receivables modules such as credit management, collections worklists, cash application, and deductions. Partner with Finance Systems or Engineering teams on larger enhancements, testing, and deployments. Business Partnership & Order-to-Ca...