Finance Operations & Collection Specialist – Sri Lanka

As a Revenue Operations & Collections Specialist, you will support the commercial and finance teams by ensuring smooth and accurate Order-to-Cash processes. You will manage subscriptions, invoicing, and cash collection, and act as a central point of contact between the commercial organization and financial reporting.

Requirements

• Fluent in English
• Bachelor’s degree or a professional qualification in Finance, Accounting, Economics, or Business Administration
• 3+ years’ experience in administering Order-to-Cash processes within an international environment
• Proficiency in Microsoft Office applications
• Experience with Microsoft accounting software is an added advantage
• Strong, proactive communicator with the confidence to engage effectively with both internal and external stakeholders
• Highly detail-oriented, well-structured, and organized, with a strong sense of ownership and accountability
• Technically adept with a keen interest in improving efficiency through automation and process optimization

Benefits

• Customized onboarding program
• Hybrid working model
• Collaborative and supportive company culture
• Day to day support for commercial organisation
• Timely and accurate processing of subscription and project revenues
• Maintaining and processing accurate ledgers records for customers
• Credit control and ensuring customer queries are dealt with in a timely manner
• Ledger reconciliation subscription revenues
• Assistance with preparation of reports for financial audit purposes
• Continues evaluation and maintain A/R KPIS
• Liaise with Project Operation and Sales teams
• Act as gatekeeper between commercial organization and financial reporting and main point of contact
• Overall general administrative support global finance team / shared service center