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Order to Cash Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Order to Cash Analyst (Salesforce/ERP): Managing customer orders, invoicing, collections, and reconciliations across Salesforce and ERP systems with an accent on billing accuracy, receivables, and high-volume transaction processing. Focus on investigating discrepancies, navigating month-end and quarter-end cycles, and resolving exceptions with Sales, Deal Desk, Finance, and customers.

Location: US - Atlanta; hybrid work with attendance at the Atlanta office three days per week, including Fridays

Company

hirify.global is a software and SaaS company providing enterprise testing and quality engineering solutions.

What you will do

  • Own customer orders from booking through invoicing and collection.
  • Process orders, contracts, renewals, invoices, purchase orders, and customer billing requirements.
  • Manage collections by reviewing outstanding receivables and following up on unpaid invoices.
  • Maintain and reconcile customer, order, ARR, bookings, and billing data across Salesforce and the ERP environment.
  • Investigate discrepancies, identify and escalate exceptions, and resolve questions with customers and internal stakeholders.
  • Partner with Deal Desk, Sales, Finance, and other teams during month-end and quarter-end cycles.

Requirements

  • 2+ years of experience in billing, collections, order management, accounts receivable, or Order to Cash, including hands-on billing and collection activities.
  • Experience with Salesforce and CPQ workflows.
  • Experience processing orders, invoices, or receivables through an ERP or financial system.
  • Strong Excel skills, including VLOOKUP/XLOOKUP, data grouping, customer-record matching, reconciliation, and dataset manipulation.
  • Accurate work, strong organization, and the ability to prioritize competing demands in a high-volume environment.
  • Clear written and verbal communication with customers and internal stakeholders.
  • Ability to investigate exceptions and escalate them appropriately.
  • A bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent professional experience.
  • Applicants must be authorized to work in the U.S. without current or future employer sponsorship.
  • Candidates must not be listed on applicable government restricted-party lists and must certify compliance with sanctions and export-control requirements.

Nice to have

  • Experience with SAP S/4HANA, SAP Public Cloud, NetSuite, or a similar ERP.
  • Experience in a public software or SaaS environment.
  • Experience managing customer supplier portals and purchase-order requirements.
  • Experience with month-end and quarter-end Order-to-Cash cycles.

Culture & Benefits

  • Hybrid work environment.
  • Supportive and engaged leadership team.
  • Full benefits package.
  • Company-paid disability and life insurance.
  • Core values include self-awareness, accountability, speed, adaptability, customer service, teamwork, and ambitious problem-solving.

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