Order to Cash Billing Accountant
Core
Support accounting operations including data entry, reconciliations, and financial reporting, with a focus on overseeing the billing process, ensuring invoice accuracy, and managing the accounts receivable ledger.
Role type
Order to Cash Billing Accountant
Builds
Accurate invoices and updated accounts receivable ledgers
Domain
Manufacturing / Industrial sector finance
Required skills
Accounting principles, revenue recognition, billing process management, data entry, reconciliation, accounts receivable management, aging analysis, journal entry preparation, internal controls compliance, audit support, ERP proficiency, MS Office proficiency
Preferred skills
Manufacturing or industrial sector experience, Tagetik experience, Qlik Sense experience
Technologies
SAP, Microsoft Dynamics 365, iScala, Tagetik, Qlik Sense
Responsibilities
Prepare and issue invoices to customers based on service agreements and purchase orders; Review and reconcile billing data for completeness and accuracy; Collaborate with sales, customer service, and project management teams to resolve billing issues; Monitor customer account details for non-payments and perform dunning activities; Assist with the accounts receivable process, including recording payments; Perform AR, Revenue & Aging analysis; Support month-end and year-end close processes; Generate and analyze billing reports; Ensure compliance with OTC internal controls and regulatory requirements; Participate in the implementation and improvement of billing systems; Provide support during internal and external audits.
Seniority
Early-career, 1-2 years experience