What are the responsibilities and job description for the Sr. Finance Manager | OTC (Order to Cash) position at mosaicpartners?
Top Tier Life Sciences firm is looking for a Sr. Finance Manager to join their growing team. This is an excellent opportunity to Oversee all aspects of the billing process, ensure an efficient, accurate and timely invoicing process for the segment. Work hand-in-hand with a cross functional team of accounts receivable analysts in collaboration with upstream business, operations and technology teams to integrate scalable end-to-end Order to Cash (OTC) processes and solutions. Provide leadership in collections of outstanding AR, ensure compliance with applicable policies and procedures.
QUALIFICATIONS
- Bachelor’s degree in either Accounting or Finance; an MBA, CMA or CPA is a plus
- 7 years or progressive experience managing Accounts Receivables, Billing and Collections, 3 years of management or supervisory experience
- Ability to lead large global teams, managing and coaching staff members.
- Experience with contracting procedures and interacting with customers on collections procedures.
- Roll-up your sleeves approach and ability to problem solve
- Experience with large scale ERP systems required. Knowledge of the Oracle Cloud ERP is a plus
- Advanced excel skills
- Strong process focus & improvement mindset; Six Sigma and/or Lean trained is a plus; strong project management skills
- Excellent written and verbal communication skills, interpersonal skills and ability to multi-task in complex and dynamic environments
- Excellent analytical skills with a high attention to detail
- Experience working at a global company in a SOX compliant environment is a plus
This role will sit HYBRID out of the Indianapolis, IN office.
