We are seeking an experienced Order to Cash Accountant to join our finance team. The Order to Cash Accountant will be responsible for the day to day accounting and processing of all accounting for the revenue and accounts receivable function.

Key Responsibilities:

• Maintaining accurate and up-to-date records of all revenue and accounts receivable transactions.
• Ensure customer billing and payment receipts are accurately recorded
• Reconciling revenue and accounts receivable accounts to ensure that they are balanced and accurate.
• Coordinating with sales and customer service teams to ensure that customer invoices are accurate and timely.
• Monitoring and collecting overdue customer accounts receivable balances.
• Resolving disputes related to customer invoices and payments.
• Participating in the month-end close process and ensuring that revenue and accounts receivable are properly recorded.
• Responds to emails from cross-functional internal stakeholders and external stakeholders as required

Desired Qualifications:

• Bachelor's degree in accounting or finance 
• 2 - 3 years of experience in accounting/finance
• Prior Experience using Excel and accounting tools
• Excellent communication and interpersonal skills 
• Fluent in English