Added
6 hours ago
Type
Full time
Salary
Salary not provided

Related skills

accounts receivable billing excel erp oracle

📋 Description

  • Process orders and billing documents in financial systems on time.
  • Generate, review, and distribute customer invoices per guidelines.
  • Monitor outstanding items and resolve billing issues promptly.
  • Collaborate with international teams to resolve transaction issues.
  • Maintain documentation of transactions and KPIs.
  • Support monthly, quarterly, and annual financial reporting.

🎯 Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 3–5 years in finance ops, billing, AR, or OTC.
  • Experience in SSC or global capability center.
  • Strong knowledge of finance and accounting processes.
  • Excellent analytical and problem-solving skills.
  • Excel proficiency; ERP like SAP or Oracle a plus.

🎁 Benefits

  • Global finance org with international ops.
  • Exposure to enterprise OTC processes and systems.
  • Growth-focused, collaborative learning environment.
  • Hybrid work model with onsite and remote flexibility.
  • Develop expertise in finance ops and process improvement.
  • Inclusive culture focused on diversity and development.
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