Order To Cash Accountant
Order To Cash Accountant
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Job Description
As our Order to Cash Accountant you will join our OTC team in Sri Lanka where we strongly believe that working hard and having fun are two compatible elements. Based in Sri Lanka you will be part of the Sri Lanka OrdertoCash team that will ensure the operational success of the billing activity globally for recurring revenue.
In your role you will manage the whole process of Maintenance Contract Management within our bespoke ERPSystem. The functional activities include setting up customer contracts within the system invoicing variance analysis accounts receivables management and account reconciliation in a matrixed environment.
- Manage endtoend OrdertoCash processes with sensitivity and expertise to deliver a perfect result to our customers by established deadlines.
- Set up of the customer maintenance contracts according to Customer Orders
- Invoicing for License/Cloud/Maintenance and other recurring revenue products
- Subscription Calculation quality assurance and invoicing
- Revenue and Direct Cost Accruals including Partner Commissions
- Variance Analysis for all recurring revenue
- Enable adhoc monthly and annual reporting and KPIs using Business Intelligence (BI)
- Provide other team members and country Market Units with training and support
- Business partner to the Sales and Consulting function customer contacts and active management with all stakeholders
- Interact proactively with all functional areas of the Finance team to ensure appropriate accounting financial reporting and settlement of revenue matters is accomplished.
Assist Accounts Receivables and Cash Collection duties.
Qualifications :
You have profound knowledge in order processing and a certain amount of accounting knowledge (in particular Accounting Revenue recognition and accruals). You have 3 years experience of accounting as well as invoicing.
- Proven ability in working with ERPSystems regarding OTCProcesses preferably IFS Applications
- You have completed a commercial education with professional expertise in a comparable position preferably in a company in the IT/software industry.
- You are a team player with interpersonal and communication skills.
- You are organized and systematic with a focus on accomplishing results.
- You have good analytical and business support skills a creative solutionoriented mindset and the ability to take your own initiatives.
- You are a good communicator and can make sure the messages sent across are received and understood.
- Educational Background preferable a Bachelors Degree or equivalent.
Company languages English. Other languages desirable
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
