Opportunity Description
Key Responsibilities
- Manage the end-to-end Customer-to-Cash process, including order management, invoicing, cash application, collections, and dispute resolution
- Work closely with global and regional stakeholders to address disputes and enhance process efficiency
- Establish, track, and report on SLAs, KPIs, and operational performance metrics
- Lead initiatives for process optimization, standardization, and automation
- Ensure adherence to internal controls, accounting policies, and regulatory requirements
- Support system upgrades, process transitions adéquates de nouveau entities
Qualifications
- Bachelors degree in Accounting, Finance, or a related field
- 8–10 years of experience in accounting or finance, with comprehensive end-to-end accounting exposure
- Demonstrated expertise in collections, dispute resolution, and managing global stakeholders
- Minimum of 5 yea...
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