Lead - Order to Cash
On-siteAndres Bonifacio, Western Visayas, Philippines
Job Summary
Lead the billing workflow and task assignments for the end-to-end Everise billing process, ensuring relevant data and reports are available for final customer billings. Review billing reports for accuracy, maintain customer account and reconciliation updates, and prepare account reconciliations and ad-hoc management reports. Liaise with internal and external customers to resolve billing disputes and discrepancies, while assisting with month-end closing, audits, and the implementation of internal controls. Obtain a thorough understanding of financial reporting for AR and Revenue, and support the OTC Senior Manager with special projects and process improvements.
Required Qualifications
- knowledge of general accounting procedures specifically those related to OTC (Order to Cash) and Revenue
- ability to work accurately with frequent interruptions and ability to shift priorities when needed
- ability to discern deliverables with urgency – meeting deadlines
- self-motivated
- adaptable to change
- organized
- attention to detail
- discretion
- maintain customer confidentiality
- High level of integrity
- Strong interpersonal and communication skills for interacting with both external and internal stakeholders
- Strong analytical and problem-solving skills
- Strong computer and business solutions software skills
- Flexible to work on cyclical shift depending on work requirements and deliverables
Desired Qualifications
- exposure in NetSuite
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