Job highlights

- Bachelors degree in Accounting,Finance,Business Administration,Commerce,or related field preferred. . 3-5+ years of experience in Order-to-Cash,Accounts Receivable,Billing,Collections,or Finance Operations. . Strong understanding of billing,invoicing,payment application,and customer account management.

- Required Skills

- Experience working with Maxio and Xero preferable.

Job Summary

The Senior Associate, Order to Cash is responsible for managing the end-to-end order-to-cash process, including customer onboarding, billing, invoicing, payment application, collections, and account maintenance. This role serves as a key finance contact for customers and internal stakeholders, partnering closely with Sales, Customer Success, Accounting, Tax, and Collections teams to support revenue operations and deliver a positive customer experience.

Responsibilities

- Manage customer accounts throughout the order-to-cash lifecycle, ensuring accurate billing, invoicing, and payment processing.

- Serve as a primary point of contact for customer and stakeholder inquiries related to billing, payments, and account maintenance.

- Monitor accounts receivable, follow up on outstanding balances, and support collection efforts.

- Own and manage the Breach & Termination (B&T;) process, including account reviews, payment follow-up, and coordination with internal teams.

- Support month-end,



quarter-end, and year-end close activities, including reporting and churn analysis.

- Partner with cross-functional teams to resolve issues, improve processes, and support operational efficiency.

- Maintain accurate customer and financial records while ensuring compliance with company policies and procedures.

Required Skills

- Bachelors degree in Accounting, Finance, Business Administration, Commerce, or related field preferred.

- 3-5+ years of experience in Order-to-Cash, Accounts Receivable, Billing, Collections, or Finance Operations.

- Strong understanding of billing, invoicing, payment application, and customer account management.

- Experience working with Maxio and Xero preferable.

- Knowledge of billing portals like Coupa, Oracle.

- Strong analytical, organizational, and problem-solving skills.

- Excellent communication and stakeholder management abilities.

- Ability to manage multiple priorities and work effectively in a fast-paced setting.

- Demonstrated ownership, adaptability, and commitment to continuous improvement.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Associate, Order To Cash, Irwin (Hyderabad)
🏢 FACTSET
📍 Hyderabad