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Strong employer brand, metro role, and broad tooling increase competition to medium.
OTC, credit and SOX expertise is moderately industry-specific but transferable across finance teams and large enterprises.
Explicit 7+ years, SOX and control requirements, plus specific tooling and process ownership imply high shortlisting strictness.
Manage credit approval of customer orders including financial review, credit limits, and risk monitoring throughout the day.
Ensure accuracy and quality of business account data by validating and updating legal and financial information using government and third-party documents.
Perform internal and SOX compliance testing, root cause analysis, and implement process improvements related to credit and data quality in the Order to Cash cycle.
Bachelor’s Degree or equivalent required.
7+ years experience in Order to Cash functions, preferably in Credit and/or Data Quality or related fields.
Must have advanced Excel/Gsheet skills (array formulas, index-match, pivots, nesting).
Experience with finance tools such as Oracle, Looker, Tableau, Salesforce, and knowledge of SOX/internal audit controls.
Demonstrated ability to own end-to-end OTC Credit and Data Quality processes independently.
Experience in implementing AI automation solutions and process improvements within OTC or finance operations.
Comfortable working late evening or night shifts as part of a global shared services environment supporting multiple regions.