Order to Cash Billing Accountant
Core
Supports accounting operations including data entry, reconciliations, and financial reporting to ensure accuracy in financial records and compliance with accounting standards.
Role type
Order to Cash Billing Accountant
Builds
Accurate invoices and accounts receivable ledgers for customers
Domain
Manufacturing / Industrial sector finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting principles, revenue recognition, billing process knowledge, ERP systems proficiency, MS Office skills, billing software proficiency
Preferred skills
Experience in manufacturing or industrial sectors, 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, Monitor customer account details for non-payments and perform dunning activities, Assist with the accounts receivable process including recording payments and updating ledgers, Perform AR, Revenue & Aging analysis, Support month-end and year-end close processes including journal entries and reconciliations, Generate and analyze billing reports to improve the billing process, Ensure compliance with OTC internal controls and regulatory requirements, Participate in the implementation and improvement of billing systems and procedures, Provide support during internal and external audits
Seniority
Early-career professional