Job Description
Key Responsibilities Manage the end-to-end Order-to-Cash (O2C) process, including billing, invoicing, collections, and cash application Generate and issue accurate invoices and ensure timely delivery to clients/customers Monitor accounts receivable and follow up on outstanding balances to ensure timely collections Perform cash application and reconcile customer payments with invoices Investigate and resolve billing discrepancies and disputes Process accounts payable (AP) transactions as needed Perform bank and account reconciliations Assist in month-end and year-end closing activities, including AR aging reports Maintain accurate financial records and documentation Ensure compliance with accounting standards, company policies, and tax regulations Coordinate with internal teams (sales, operations) for billing accuracy and revenue tracking Prepare financial reports, AR agi...