- Manage accounts receivable processes, including invoicing, credit management, and collections.
- Process customer orders from receipt to cash application, ensuring timely and accurate processing.
- Analyze financial data to identify trends and areas for improvement in the order-to-cash cycle.
- Collaborate with cross-functional teams to resolve billing discrepancies and improve overall efficiency.
Job Requirements :
- 3-15 years of experience in accounts receivable or related field (O2C billing).
- Solid understanding of invoice processing, order management, and cash applications principles.
- Proficiency in using accounting software such as [insert specific system names].
- Bachelor's degree in Accounting or Finance; MBA preferred.