A fast-growing international organization operating in the travel and mobility sector, with a strong technological backbone and customer-centric approach. The company offers innovative solutions for global clients and is committed to delivering seamless experiences through digital platforms and operational excellence.
Design and own the global O2C process, from booking and billing through to cash collection and reconciliation;
Ensure alignment between operational platforms and ERP systems for accurate and complete invoicing;
Define and maintain global billing, credit, and collections policies;
Drive automation in cash application and AR reconciliation;
Implement controls for revenue recognition, deferrals, and prepayments in line with accounting standards;
Define and monitor O2C KPIs (e.g., DSO, unapplied cash %, billing accuracy);
Coordinate with Product/Data teams to ensure system integrations meet accounting requirements;
Collaborate with outsourced teams to ensure process consistency and performance.
Degree in Accounting, Finance, Business, or a related field;
Minimum of 5 years’ experience in Accounts Receivable, similar roles, or Shared Services/Finance Transformation within O2C;
Strong knowledge of billing, revenue recognition principles, cash application, and reconciliation processes;
Experience integrating ERP systems with operational invoicing platforms;
Strong process orientation and documentation skills;
Excellent English communication skills (mandatory);
Ability to collaborate cross-functionally and manage multiple stakeholders;
Analytical mindset and proactive approach to solving process inefficiencies;
Experience in fast-paced, multi-entity international environments.