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Lead - Order to Cash
<h2><b><u><span>Company Overview</span></u></b></h2><p></p><p><span>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!</span></p><p></p><p></p><p>Job Requirements:</p><ul><li><p>Works closely with the OTC Senior Manager. Leads the billing workflow and task assignments encompassing the end-to-end Everise billing process.</p></li><li><p>Ensure that all relevant data and reports are available in time to release final billings to customers.</p></li><li><p>Reviews all billing related reports for accuracy ensuring proper supporting documents and approvals are in place.</p></li><li><p>Liaises with various internal and external customers responding promptly to requests.</p></li><li><p>Assists in the resolution of billing disputes & discrepancies.</p></li><li><p>Maintain all customer account and reconciliation updated.</p></li><li><p>Prepare account reconciliations and ad-hoc management reports as requested.</p></li><li><p>Assists with month end closing and external/internal annual audits.</p></li><li><p>Obtains a thorough understanding of the financial reporting: AR and Revenue, and its impact on the overall GL structure and systems.</p></li><li><p>Assists with the implementation of internal controls within the OTC process which should be carried out properly and timely.</p></li><li><p>Assists OTC Senior Manager with special projects and process improvements as assigned.</p></li></ul><p><br>Qualifications:</p><ul><li><p>Must have knowledge of general accounting procedures specifically those related to OTC (Order to Cash) and Revenue.</p></li><li><p>Must be able to work accurately with frequent interruptions and ability to shift priorities when needed.</p></li><li><p>Must have ability to discern deliverables with urgency – meeting deadlines.</p></li><li><p>Must be self- motivated and adaptable to change.</p></li><li><p>Must be organized and pay attention to detail.</p></li><li><p>Must use discretion, maintain customer confidentiality. High level of integrity.</p></li><li><p>Strong interpersonal and communication skills for interacting with both external and internal stakeholders.</p></li><li><p>Strong analytical and problem-solving skills.</p></li><li><p>Strong computer and business solutions software skills (exposure in NetSuite is a plus).</p></li><li><p>Flexible to work on cyclical shift depending on work requirements and deliverables.</p></li></ul><p></p><p></p><p></p><p style="text-align:left">If you’ve got the skills to succeed and the motivation to make it happen, we look forward to hearing from you.</p>