Order to Cash Administrator - 6 months FTC

Tasks

• Deliver month end ECL reporting
• Deliver month end debt reporting
• Handle customer invoicing
• Maintain contracts
• Manage end to end revenue cycle
• Manage escalated queries
• Manage finance mailbox triage
• Manage sales ledger
• Oversee collections
• Own month end bank reconciliation
• Perform credit risk analysis
• Perform day to day finance processing
• Process Customer Orders
• Process bank payments
• Run weekly credit control
• Support revenue recognition
• Support subscription billing

Perks/Benefits

• Career development opportunities
• Collaborative team environment
• Flexible work arrangements
• Learning resources
• Mental health support
• Paid parental leave

Skills/Tech-stack

Accounts Receivable | Bank Reconciliation | Credit control | Debt reporting | ECL | Excel | Revenue Recognition | Sales ledger | Subscription billing