Bill-to-Cash (B2C) Specialist
Core
Senior accountant specializing in Order-to-Cash processes, managing Accounts Receivable, collections, and month-end closing activities for a global testing and certification company.
Role type
Senior IC financial accountant (Order-to-Cash)
Builds
Accurate accounts receivable ledgers, timely payment allocations, and compliant month-end financial close packages.
Domain
Professional services / Testing, inspection, and certification
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, payment reconciliation, month-end closing, bad debt provision analysis, unbilled revenue tracking, financial reporting, data structure understanding, MS Office proficiency
Preferred skills
Oracle E Business Suite knowledge, advanced analytical skills, problem-solving
Responsibilities
Perform revenue download, interface, and reconciliation with invoicing systems; book and allocate client payments; supervise Cash On Delivery (COD) account treatment; manage credit notes and invoice offsets; resolve unapplied payments with the Collections Team; ensure bank reconciliation accuracy; respond to business and customer inquiries; assist supervisor with ad-hoc activities; manage month-end closing deadlines and AR sub-ledger close; prepare bad debt provision journals; review unbilled revenue ageing journals; perform AR reconciliations and reporting.
Seniority
Senior, hands-on IC
