Order To Cash Process Manager

Strengthen KORE’s order-to-cash processes with AR automation, NetSuite enhancements, and disciplined customer dispute management. Reporting to Finance leadership, you will improve receivables performance.The Accounts Receivable Manager leads processes supporting collections, payment application, reconciliations, and reporting. You will standardize workflows, improve customer master data, and reinforce controls across cash application and adjustments. The role partners with Finance Systems, IT, Billing, Sales, Customer Success, Accounting, and Operations.Key Responsibilities:
Standardize collection workflows, ownership, aging dashboards, and exception managementPartner on NetSuite AR enhancements and cash application automationSupport Stripe and LPF payment reconciliation and settlement issue resolutionStrengthen controls, audit trails, segregation of duties, and master dataBuild procedures, cross-training, and continuous improvement routinesRequirements:
Five-plus years of AR, collections, or order-to-cash experienceExperience implementing AR process automation and using payment toolsProficiency in Excel and an ERP system;
NetSuite preferredStrong analytical discipline with aging, DSO, and collections reportingBachelor’s degree in Accounting, Finance, Business, or related fieldBring process improvement, NetSuite, payments, and controls experience to KORE’s scalable accounts receivable operation.
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