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 ...