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HomeCompaniesFa Exhh Saasfaprod1 Fa Ocs Oraclecloud Com CX 2002Accounts Receivable Escalation Specialist

Accounts Receivable Escalation Specialist

Fa Exhh Saasfaprod1 Fa Ocs Oraclecloud Com CX 2002 · Framingham, MA, United States; Staples Corporate Center, Framingham, MA, US · On Site · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Exhh Saasfaprod1 Fa Ocs Oraclecloud Com CX 2002
TitleAccounts Receivable Escalation Specialist
Normalized title-
Department / teamFinance, Accounting & Real Estate
LocationFramingham, MA, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-09 / 2026-06-02
Changed / last seen2026-06-17 / 2026-06-19

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PageWhat it containsOpen
Company jobsActive postings from Fa Exhh Saasfaprod1 Fa Ocs Oraclecloud Com CX 2002.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Framingham.Open
Department jobsActive postings in Finance, Accounting & Real Estate.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Exhh Saasfaprod1 Fa Ocs Oraclecloud Com CX 2002
Source1919d7b0-d5f9-4014-b46b-853fd0015ea9
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Staples is business to business. You’re what binds us together. Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working with them to accelerate the company’s profitability and growth. The Center of Excellence (COE)/Accounts Receivable Escalation Specialist serves as the operational “first responder” for complex escalations across the Order‑to‑Cash (O2C) value chain. Acting as a subject matter expert, this role triages customer and operational issues, performs root‑cause analysis, and coordinates cross‑functional resolution plans that restore service, protect revenue, and elevate the customer experience. The role partners closely with internal teams and external stakeholders to eliminate payment blockers, reduce accounts receivable delinquency, and improve overall financial health. What You’ll Be Doing: Serve as the central escalation point for complex O2C issues across customers, vendors, sales, and internal business partners Manage end‑to‑end incident tracking, including root‑cause analysis, issue documentation, and resolution communication plans Partner with CSC, Sales, Order‑to‑Cash, and Customer teams to remove payment blockers and reduce A/R delinquency Act as a trusted subject‑matter expert across invoicing, accounts receivable, payments, tax‑exempt processing, and related systems Support change management efforts, system upgrades, and UAT testing with expert process knowledge Identify process improvement opportunities and communicate insights to leadership for continuous improvement Champion customer experience by ensuring timely, effective issue resolution Maintain flexibility in working hours during critical business incidents to support all business units under the Staples umbrella What You Bring To The Table: Excellent problem‑solving skills with the ability to assess complex situations quickly Exceptional written and verbal communication skills, including executive‑level status updates Ability to manage multiple priorities and perform effectively under time‑sensitive pressure Calm, decisive approach when resolving urgent or high‑impact issues Strong stakeholder collaboration, negotiation, and conflict‑resolution skills Continuous‑improvement mindset with a detail‑oriented and organized working style What’s Needed- Basic Qualifications: Bachelor’s degree in Business, Finance, Accounting, a related field, or equivalent experience 1+ years of experience in Accounts Receivable, Order‑to‑Cash, or escalation management roles Strong understanding of AR processes and ERP systems (e.g., Oracle, ERMS, Outlook, Sunrise order entry) Ability to independently prioritize work and exercise sound judgment within established guidelines What’s Needed - Preferred Qualifications: Experience working across multiple business units in a shared services or COE environment Exposure to change management, system implementations, or UAT testing Experience supporting revenue protection, cash‑flow improvement, or DSO reduction initiatives We Offer: Inclusive culture with associate-led Business Resource Groups Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays + 1 floating holiday) Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more! The salary range represents the expected compensation for this role at the time of posting.  The specific base pay may be influenced by a variety of factors to include the candidate's experience, skill set, education, business considerations, geography, and internal equity. ​ Company Staples is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, protected veteran status, disability, or any other basis protected by federal, state, or local law.

Full job record

Job ID8f77b3c7ea85bda04c2fabd3b7b6907a6255a333
Org IDbf45f4f7-1628-42cb-971e-6b3c73965d34
Source ID1919d7b0-d5f9-4014-b46b-853fd0015ea9
Board ID1919d7b0-d5f9-4014-b46b-853fd0015ea9
Provideroracle_hcm
Provider Job Key69982
TitleAccounts Receivable Escalation Specialist
Normalized Title
Statusactive
Activeyes
Location TextFramingham, MA, United States; Staples Corporate Center, Framingham, MA, US
DepartmentFinance, Accounting & Real Estate
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionMA
CityFramingham
Salary RawDescription Staples is business to business. You’re what binds us together. Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working with them to accelerate the company’s profitability and growth. The Center of Excellence (COE)/Accounts Receivable Escalation Specialist serves as the operational “first responder” for complex escalations across the Order‑to‑Cash (O2C) value chain. Acting as a subject matter expert, this role triages customer and operational issues, performs root‑cause analysis, and coordinates cross‑functional resolution plans that restore service, protect revenue, and elevate the customer experience. The role partners closely with internal teams and external stakeholders to eliminate payment blockers, reduce accounts receivable delinquency, and improve overall financial health. What You’ll Be Doing: Serve as the central escalation point for complex O2C issues across customers, vendors, sales, and internal business partners Manage end‑to‑end incident tracking, including root‑cause analysis, issue documentation, and resolution communication plans Partner with CSC, Sales, Order‑to‑Cash, and Customer teams to remove payment blockers and reduce A/R delinquency Act as a trusted subject‑matter expert across invoicing, accounts receivable, payments, tax‑exempt processing, and related systems Support change management efforts, system upgrades, and UAT testing with expert process knowledge Identify process improvement opportunities and communicate insights to leadership for continuous improvement Champion customer experience by ensuring timely, effective issue resolution Maintain flexibility in working hours during critical business incidents to support all business units under the Staples umbrella What You Bring To The Table: Excellent problem‑solving skills with the ability to assess complex situations quickly Exceptional written and verbal communication skills, including executive‑level status updates Ability to manage multiple priorities and perform effectively under time‑sensitive pressure Calm, decisive approach when resolving urgent or high‑impact issues Strong stakeholder collaboration, negotiation, and conflict‑resolution skills Continuous‑improvement mindset with a detail‑oriented and organized working style What’s Needed- Basic Qualifications: Bachelor’s degree in Business, Finance, Accounting, a related field, or equivalent experience 1+ years of experience in Accounts Receivable, Order‑to‑Cash, or escalation management roles Strong understanding of AR processes and ERP systems (e.g., Oracle, ERMS, Outlook, Sunrise order entry) Ability to independently prioritize work and exercise sound judgment within established guidelines What’s Needed - Preferred Qualifications: Experience working across multiple business units in a shared services or COE environment Exposure to change management, system implementations, or UAT testing Experience supporting revenue protection, cash‑flow improvement, or DSO reduction initiatives We Offer: Inclusive culture with associate-led Business Resource Groups Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays + 1 floating holiday) Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more! The salary range represents the expected compensation for this role at the time of posting.  The specific base pay may be influenced by a variety of factors to include the candidate's experience, skill set, education, business considerations, geography, and internal equity. ​ Company Staples is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, protected veteran status, disability, or any other basis protected by federal, state, or local law.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://fa-exhh-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_2002/job/69982
Apply URLhttps://fa-exhh-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_2002/job/69982
First Seen At2026-06-02 11:21:57Z
Last Seen At2026-06-19 11:03:46Z
Last Checked At2026-06-19 11:03:46Z
Last Changed At2026-06-17 11:13:47Z
Inactive At
Source Posted At2026-06-09 14:41:16Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-exhh-saasfaprod1.fa.ocs.oraclecloud.com|CX_2002/date=2026-06-19/2026-06-19T11-03-26-236Z-4e0999e7306f75d88fa95b1eb18f6e2f2b22cdfaa4136c1c5ec9653239dcc82c.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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