Ensures accurate, end-to-end billing execution: Owns the complete Order-to-Cash (OTC) billing cycle—including sales orders, invoicing, and journal entries—driving accurate financial transactions, timely collections, and strong financial controls.

Resolves customer billing issues and strengthens stakeholder trust: Partners with customers, sales, pricing, and cross-functional teams to independently resolve billing claims and disputes efficiently, minimizing revenue disruption and enhancing customer satisfaction.

Drives process improvement and operational efficiency: Analyzes root causes of billing claims to recommend process and control improvements while...