Ensures accurate, end-to-end billing execution by owning the complete Order-to-Cash (OTC) billing cycle, including sales orders, invoicing, and journal entries
Job Summary
Ensures accurate, end-to-end billing execution by owning the complete Order-to-Cash (OTC) billing cycle, including sales orders, invoicing, and journal entries.
Partners with customers, sales, pricing, and cross-functional teams to independently resolve billing claims and disputes efficiently, minimizing revenue disruption and enhancing customer satisfaction.
Analyzes root causes of billing claims to recommend process and control improvements while consistently meeting productivity metrics and supporting scalable, high-quality billing operations.
Matching Summary
Ensures accurate, end-to-end billing execution by owning the complete Order-to-Cash (OTC) billing cycle, including sales orders, invoicing, and journal entries.
Skills & Requirements
Must-have
Order-to-Cash (OTC) billing cycle
resolve billing claims and disputes
root cause analysis of claims
customer collections / accounts receivable
outbound collection calls
Nice-to-have
detail-oriented and proactive
customer focused or service-oriented
strong financial controls
Key Requirements
Bachelor's degree in accounting, Finance or other business-related field
2+ years of experience in accounts receivable, credit, or customer collections roles