Order-to-Cash (O2C) Analyst – Finance Operations

This role is responsible for the accurate and timely execution of billing, accruals, and payment-related processes, ensuring all financial activities are properly recorded and compliant with internal controls and audit requirements.

Requirements

• Bachelor’s degree in Accountancy, Finance, or related field
• 3–6+ years of experience in finance operations, billing, accounts receivable, or order-to-cash processes
• Strong understanding of accruals, invoicing, and reconciliation processes
• Familiarity with ERP systems (e.g., SAP, Oracle) is preferred
• Exposure to audit and internal controls (e.g., SOX) is a plus

Benefits

• Health Insurance
• Dental Insurance
• Vision Insurance