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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Align with Finance Operations vertical to determine financial outcomes through operational data collection and analysis.
- Manage collections and disputes, optimize working capital, and streamline billing processes.
- Collaborate with Finance, Accounts Receivable, and Accounts Payable for timely invoice resolution.
- Oversee billing trackers and ensure compliance with internal controls and regulations.
- Work closely with teams to improve efficiency and accuracy in billing activities.
Requirements
What you’ll need- Bachelor’s degree in Commerce, Finance, Accounting, or a related field (B.Com/M.Com/MBA Finance preferred)
- 12 - 16 years of experience in billing, sales order processing, or Order to Cash operations
- Experience working with SAP or similar ERP systems
- Ability to manage month end timelines and handle peak-period workloads when needed.
- Comfortable working with global or cross functional stakeholders
Benefits
Comp & perks- Competitive salary
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
billingsales order processingOrder to Cash operationsdata collectiondata analysisfinancial outcomescomplianceinternal controlsmonth end timelinespeak-period workload management
Soft Skills
collaborationefficiency improvementaccuracystakeholder management
Certifications
Bachelor’s degreeB.ComM.ComMBA Finance