The Order-to-Cash and Fixed Assets Associate supports the company’s end-to-end financial operations by ensuring that revenues, assets, and payments are managed accurately and efficiently. It oversees the preparation and validation of customer billings, closely monitors receivables, and drives timely collections to support healthy cash flow.

The role also maintains the fixed asset register, safeguarding the completeness, existence, and proper valuation of company assets through accurate recording of acquisitions, disposals, transfers, and depreciation. In addition, it manages the preparation and submission of Purchase Requests (PRs) and supporting documents, actively tracking approvals to ensure smooth processing and audit-ready documentation.

What You'll Do

1. Billing and invoicing: Prepare, validate, and issue all customer invoices and statements accurately and on schedule, Ensure proper re...