About the role
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. 2–5 years of experience in Accounts Receivable, Dispute Management, Collections, Order-to-Cash, or Finance Operations. Good understanding of invoice-to-cash processes and accounts receivable principles. Strong analytical mindset with the ability to investigate issues and identify effective solutions. Advanced Excel skills and confidence working with financial data. Excellent communication and stakeholder mana…