Order to Cash Administrator
Core
Manage end-to-end revenue cycle including sales ledger, subscription billing, collections, and bank reconciliation for B2B key accounts.
Role type
Senior IC Order to Cash Administrator (Sales Ledger)
Builds
Accurate billing, collections, and financial reporting for membership-based and service-based businesses.
Domain
Finance / Accounts Receivable / B2B Services
Required skills
Credit control, Sales ledger management, Bank reconciliation, Month-end closing, Contract maintenance, Invoice processing, Audit checks, SOP creation, Excel proficiency, Risk-based account management
Preferred skills
NetSuite, Stripe, Process improvement, System development
Responsibilities
Manage mailbox and escalated queries, Run weekly credit control process, Complete audit checks, Process bank payments, Carry out month-end tasks and reporting, Manage month-end bank reconciliation, Create or review SOPs.
Seniority
Mid-Senior, hands-on IC