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Job Description
Structured overview of role & requirementsAbout This Role
Lead and support daily operations of the Invoice to Cash functions including Credit Management, Collections, Disputes/Deductions Management, Cash Applications, and AR Reporting.
Drive process optimization and ensure compliance with internal and external audit requirements, meeting key KPIs and performance targets.
Act as escalation point for core team, promote compliance culture, and support enterprise technology implementation.
Minimum Requirements
Bachelor’s degree in finance, accounting, or related field.
4-6 years of relevant finance experience, preferably in Credit Management, Collections, Disputes/Deductions Management, Cash Applications, and/or AR Reporting.
Experience in shared services or global business services environment.
Fluency in English with strong communication and stakeholder management skills.
Ideal Candidate Profile
Experienced in managing and optimizing end-to-end Invoice to Cash processes in a global/shared services setup.
Comfortable handling compliance, audit requirements, and using ERP systems like SAP or equivalent.
Capable of leading teams with a focus on operational excellence and driving measurable financial KPIs.