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Job Views:  
81
Applications:  14
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Job Code

1737130

Everise - Lead - Order To Cash/Finance

Icon Alt TagMay work from home
Posted 2 days ago
Posted 2 days ago

Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.6/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you'll love today!

Job Requirements:

- Works closely with the OTC Senior Manager. Leads the billing workflow and task assignments encompassing the end-to-end Everise billing process.

- Ensure that all relevant data and reports are available in time to release final billings to customers.

- Reviews all billing related reports for accuracy ensuring proper supporting documents and approvals are in place.

- Liaises with various internal and external customers responding promptly to requests.

- Assists in the resolution of billing disputes & discrepancies.

- Maintain all customer account and reconciliation updated.

- Prepare account reconciliations and ad-hoc management reports as requested.

- Assists with month end closing and external/internal annual audits.

- Obtains a thorough understanding of the financial reporting: AR and Revenue, and its impact on the overall GL structure and systems.

- Assists with the implementation of internal controls within the OTC process which should be carried out properly and timely.

- Assists OTC Senior Manager with special projects and process improvements as assigned.

Qualifications:

- Must have knowledge of general accounting procedures specifically those related to OTC (Order to Cash) and Revenue.

- Must be able to work accurately with frequent interruptions and ability to shift priorities when needed.

- Must have ability to discern deliverables with urgency meeting deadlines.

- Must be self- motivated and adaptable to change.

- Must be organized and pay attention to detail.

- Must use 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 (exposure in NetSuite is a plus).

- Flexible to work on cyclical shift depending on work requirements and deliverables.

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Job Views:  
81
Applications:  14
Recruiter Actions:  0

Job Code

1737130

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