Job Description

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, and onboarding of new 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 ...

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