Key Responsibilities

• Manage the end-to-end Customer-to-Cash process, including order management, invoicing, cash application, collections, and dispute resolution
• Work closely with global and regional stakeholders to address disputes and enhance process efficiency
• Establish, track, and report on SLAs, KPIs, and operational performance metrics
• Lead initiatives for process optimization, standardization, and automation
• Ensure adherence to internal controls, accounting policies, and regulatory requirements
• Support system upgrades, process transitions adéquates de nouveau entities

Qualifications

• Bachelors degree in Accounting, Finance, or a related field
• 8–10 years of experience in accounting or finance, with comprehensive end-to-end accounting exposure
• Demonstrated expertise in collections, dispute resolution, and managing global stakeholders
• Minimum of 5 yea...