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Metro location and broad billing/O2C skills increase competition, while the senior 7+ requirement reduces applicant density.
Order-to-Cash and billing skills are highly transferable across industries, so background fit sensitivity is low.
Explicit 7+ years preference and domain-specific O2C expertise required, though SQL is only preferred, not mandatory.
Own end-to-end billing production for a product line or specific customer account including tax parameter management.
Ensure accuracy, completeness, and timeliness of billing data, perform quality controls, and resolve issues with IT operations.
Investigate and support customer billing queries, produce ad-hoc reports, and implement process improvements in billing operations.
Minimum 7 years experience in Billing Operations, Accounts Receivable, Revenue Operations, or similar Order-to-Cash environment preferred.
Academic qualification required in Finance, Management Techniques, or Business Data Processing.
Experience with financial control and preferably some SQL/database management skills.
Not explicitly mentioned: mandatory notice period or strict location requirements.
Experienced in managing complex billing cycles within Order-to-Cash operations and ensuring data quality/compliance.
Able to coordinate across multiple business functions including Operations, Finance, Product, and Customer teams.
Demonstrates strong analytical skills with a focus on solving billing discrepancies and improving billing processes.