Back
Known employer, metro location, and broadly-applicable OTC finance role increase candidate competition.
OTC, ERP, and accounting skills are highly transferable across industries.
Explicit 1–4 years plus ERP and OTC experience required, enforcing moderate shortlist filters.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage day-to-day order-to-cash billing transactions including contract setup, invoicing, and revenue activities in ERP systems.
Ensure accuracy and compliance by verifying contract parameters, troubleshooting invoice discrepancies, and supporting month-end reconciliations.
Support audit and SOX compliance processes while maintaining timely communication with internal and external stakeholders.
Bachelor’s degree in Commerce, Business, Accounting, Finance, or a related field.
1 to 4 years of experience, preferably within Corporate Finance or Order-to-Cash functions.
Proficiency in ERP systems (e.g., S4, Salesforce) and Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
Basic understanding of financial transactions, sub-ledger bookkeeping, and invoice aging mechanics.
Experienced in handling order-to-cash cycle tasks with emphasis on contract verification and billing operations.
Detail-oriented with strong numerical aptitude focused on data accuracy and error reduction.
Able to work within structured standard operating procedures and support compliance and audit activities effectively.