Job Description About the opportunity Join our Finance Vertical as Order to Cash Administrator in Australia to make a real impact every day. We say that because we know that every conversation we have, every code line we write and every interface we design is another opportunity for us to enrich our customers’ experiences. Reporting into Order to Cash Assistant Manager , you will help us manage sales ledger and managing the end-to-end revenue cycle from processing customer orders and ensuring accurate subscription billing to overseeing collections and supporting revenue recognition. You act as a bridge between finance, sales, and customer success teams, helping to streamline operations, maintain data integrity, and deliver a seamless billing experience that supports scalable growth. Some of the other responsibilities include : Managing the end-to-end Order to Cash cycle, including sales ledger and credit control Running the weekly credit control process and managing escalated queries from internal and external stakeholders Carrying out day-to-day finance processing to a consistently high standard Owning month-end bank reconciliation for all Order to Cash postings Handling contract maintenance and customer invoicing Processing bank payments accurately and on time Delivering month-end debt and ECL reporting, including credit risk analysis Managing the finance mailbox and triaging queries with speed and professionalism This role is fully remote and a 6 month maternity cover.
