Job Description

Our client company is looking for an experienced and motivated professional to supervise automation and process improvement initiatives in the area of Orders Processing, Billing and Collections. The team is small and close-knit, which means you would need to possess a can-do attitude and be willing to roll up your sleeves to get things done. Due to growth, increasing complexity and drive for continuous process improvements, this role will require a focus on enhancing existing processes and controls, in close collaboration with their IT department. 

Responsibilities:

• Drive process improvement and automation agenda in the area of Orders Processing, Billing and Collections. 
• Identify improvement opportunities, through automation, process changes or people efficiencies. 
• Monitor team performance and support in daily workload management. 
• Support collection efforts working closely with our Customer Experience Team. 
• Support Finance Controllership Team with MEC activities and reporting.  
• Contribute towards management reporting in the areas specified above. 

Requirements:

• 5+ years of experience within Finance Operations (Accounts Receivables, Accounts Payables and Treasury). 
• Avid data and tech user constantly seeking to improve and optimise processes. 
• US GAAP and IFRS knowledge is desirable. 
• Ideally you have experience from a Tech company and experience within SaaS metrics. 
• You are motivated by working across teams and different areas. 
• You are hands-on, analytical mind with strong conceptual and problem-solving skills. 
• You take initiative and thrive to drive processes 
• You are always willing to challenge the way we are doing things so we can do even better going forward 
• You are curious and willing learn in an ever changing finance landscape 
• Netsuite knowledge is a must, additional Suite Billing and Salesforce experience is an asset. 

Interested candidates can apply online or email your CV to [email protected]