Order to Cash Operations Specialist
Core
Manage the Order to Cash process from order receipt to payment collection, including order management, credit management, invoicing, and payment processing to ensure accurate revenue handling and efficient cash flow.
Role type
Operations Specialist (Finance)
Builds
Billing functionality and revenue collection processes
Domain
Finance Operations / Order Management
Required skills
Order to Cash process management, Billing and Revenue Management, Credit management, Invoicing, Payment processing, Financial analysis, Transaction reconciliation, Problem solving, Team management
Preferred skills
Understanding of strategic direction, Adaptation of existing methods and procedures
Responsibilities
Collect operational data and reports, conduct analysis, reconcile transactions, solve moderately complex problems, manage small teams or work efforts, interact with supervisors, peers, and management levels.
Seniority
Mid-Senior, hands-on IC with team management potential
