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Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end Accounts Receivable process including invoicing, revenue accruals, and billing reconciliation.
Ensure timely and accurate customer invoicing with validation of sales orders and contracts.
Support month-end, quarter-end, and year-end financial closing, audits, and compliance activities.
Minimum Requirements
Bachelor’s degree in Finance, Accounting, Business, or related field.
2-4 years of experience in Order to Cash, Accounts Receivable, or Billing functions.
Strong Excel skills including VLOOKUP and Pivot Tables.
Experience or knowledge of ERP systems such as Oracle or Microsoft Dynamics 365 (D365).
Ideal Candidate Profile
Experienced in Order to Cash and Accounts Receivable with exposure to invoicing and billing reconciliation.
Comfortable handling month-end close processes and supporting audits and compliance.
Strong communication and coordination skills to collaborate with internal teams and resolve discrepancies.