Job Description

Job summary

We are seeking a dedicated and experienced professional for our Corporate Finance Role with a focus on Order to Cash processes. The ideal candidate will have 4 to 6 years of experience in finance specifically in managing and optimizing the order to cash cycle. This hybrid role offers the flexibility of working both remotely and on site with no travel requirements. The candidate will play a crucial role in ensuring efficient financial operations and contributing to the companys overall success

Responsibilities

Oversee the entire order to cash process to ensure timely and accurate billing and collections. Provide expertise in managing accounts receivable and ensuring timely payments from clients. Implement and maintain effective credit control procedures to minimize bad debts. Collaborate with sales and customer service teams to resolve any billing or payment issues. Monitor and analyze key performance indicators related to the order to cash cycle. Develop and implement strategies to improve cash flow and reduce days sales outstanding. Ensure compliance with company policies and relevant financial regulations. Prepare and present regular reports on the status of accounts receivable and cash flow. Utilize financial software and tools to streamline order to cash processes. Conduct regular audits to identify and address any discrepancies in billing or payments. Provide training and support to junior finance team members on order to cash processes. Work closely with the finance team to support month-end and year-end closing activities. Contribute to the continuous improvement of financial processes and systems.

Qualifications

Possess a strong understanding of the order to cash cycle and related financial processes. Demonstrate excellent analytical and problem-solving skills. Exhibit proficiency in financial software and tools. Have strong communication and interpersonal skills. Show attention to detail and a high level of accuracy in financial transactions. Display the ability to work independently and as part of a team. Hold a degree in finance accounting or a related field. Preferably have a professional certification such as CPA or CMA. Have experience in a corporate finance environment. Show a proactive approach to identifying and resolving financial issues. Demonstrate the ability to manage multiple tasks and meet deadlines. Exhibit strong organizational skills. Have a commitment to continuous learning and professional development.

Certifications Required

CPA or CMA preferred or equivalent certification in finance or accounting.