Job Summary
A company is looking for a Finance Operations Analyst specializing in Order to Cash Billing processes.
Key Responsibilities
- Define and standardize scaled operations for new billing programs while providing support for program-specific complexities
- Support growth in transaction volume for manually supported Billing Programs, troubleshooting and resolving billing discrepancies
- Contribute to new Order to Cash system operations and migrations, including cash application, reconciliation, refund management, and collections operations
Required Qualifications
- Bachelor's degree in Business, Finance, or Accounting, or equivalent practical experience
- 5 years of experience in cross-functional program management and stakeholder management
- 3 years of experience in Finance Operations, Accounts Receivable, Billing, Credit and Collections, or Banking Operations
- 3 years of experience analyzing large data sets and financial systems
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