What Will I be doing?
- Manage Invoicing, Cash Applications, Collections, Dispute Resolution, and Reporting
- Design and Drive Process Metrics of Order to Cash.
- Providing financial analysis to prioritize and lead cost-reduction efforts
- Collecting and analyzing quantitative data and provide insights to the Manager
- Make recommendations to improve the quality of invoicing and collection procedures
- Audits method and procedures of accounts receivable function to improve efficiency
- Communicating results to business leaders in the company
- Working with the functional leaders and other internal groups to build scalable processes
- Assure timely and accurate invoicing to the global customers
What Skills do I need?
- Graduate in any field.
- Possess 2-5 years of work experience in Accounts Receivable or Revenue Operations
- Excellent written and oral communication skills.
- Excellent Analytical skills (MS Excel).
- Proven ability to develop new ideas and creative solutions.
- Proven ability to work successfully in an ambiguous environment.
- Proven ability to meet tight deadlines and prioritize workload.
- Experience in SAAS/ IT industry is an added advantage.
Zenoti
Zenoti provides an all-in-one, cloud-based software solution for the beauty and wellness industry
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