
Accounts Receivable Consultant – O2C
Posted 12 hours ago

Posted 12 hours ago
This is a fully remote position, open to applicants in Greece.
• Assist with daily Billing and Collections tasks, addressing operational inquiries and handling intricate cases.
• Diagnose and resolve complicated operational challenges within Billing and Collections.
• Deliver hands-on operational assistance and support throughout the team.
• Aid Billing and Collections Managers in transformation and implementation initiatives.
• Contribute to enhancements in processes, documentation, and standardization.
• Facilitate User Acceptance Testing (UAT), system and process rollouts, go-live events, and transition into routine operations.
• Collaborate effectively with Finance and cross-departmental stakeholders.
• Share knowledge and expertise within the team to promote efficient workflows and consistent practices.
• Extensive experience in Accounts Receivable, Billing, and Collections.
• Proficient working knowledge of NetSuite and Salesforce, with practical, hands-on experience in Billing and Collections.
• Comprehensive understanding of the complete Order-to-Cash (O2C) cycle.
• Experience in supporting transformation, process enhancement, or system implementation projects.
• Skilled in reporting with Excel, Google Sheets, and Looker.
• Practical experience in Billing and Collections operations, process documentation, and standardization.
• Experience in supporting UAT and system or process implementation tasks is a plus.
• Ability to rapidly grasp existing processes, work autonomously, and provide effective operational assistance.
• Strong problem-solving abilities with a practical and proactive approach.
• Excellent communication and stakeholder management capabilities.
• Comfortable working in a dynamic environment while balancing operational duties with project commitments.
• Equal opportunity employer.
• Fair, inclusive, and diverse workplace culture.
• Supportive and approachable colleagues and clients.
• Staff Privacy Notice.
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