Finance & Accounting (F&A) team in the Order-to-Cash (O2C) process. The role involves managing customer (global) Billing, Collections, and Order Entry to ensure timely and accurate cash flow for the organization.Process customer orders, invoices, and payments accurately in ERP/financial systems Monitor and follow up on accounts receivable to ensure timely collections.Perform cash applications by matching payments with corresponding invoices.Assist in resolving billing discrepancies, disputes, and customer queries.Support credit control by monitoring customer credit limits and payment terms.Reconcile customer accounts and maintain up-to-date records.Timely communication of order status, invoices & AR aged invoices to resp parties, customers.Ensure compliance with company policies, SOX, and audit requirements.Collaborate with cross-functional teams (Sales, Billing, Collections, Order Entry) to resolve issues.Contribute to process improvement initiatives within the O2C cycle.
