Order to Cash Manager

Great that you're thinking about a career with BSI! We are looking for an Order to Cash Manager to join us in the US! Reporting to the Controller, you will be responsible for running the day-to-day billing and collection operations of a highly successful global company. This will include management of a team 10 , as well as being a key player in process improvements, setting the tone for delivering excellence. Essential Responsibilities: Mentor and develop a Regional team, supporting each member to achieve their best within a team environment. Develop OTC Analysts to provide streamlined Finance services to external key account customers and internal teams. Ensure a high level of error free invoice submissions (under 4% error rate). Ensure invoice queries are handled professionally resulting in a reduced debtor profile. Develop relationships throughout the business to ensure both internal and external customer needs are addressed quickly and professionally. Ability to understand entire customer lifecycle to analytically determine variances in delivery and billing per customer Agreements. Ability to create and maintain measurable metrics for all aspects of the team. Manage performance to established KPI’s; develop relevant KPI’s and incentives as needed Own and manage bad debt provision, deferred revenue postings/reconciliation, annual audit preparation/execution, and Annual Management Fee billing and revenue. What we offer When you join BSI, you will receive a competitive salary, group-sponsored health and dental care, short and long-term disability insurance as well as a company-matched 401k plan (up to 5%). You will also be eligible for company-paid life insurance, 11 paid holidays, 4 weeks paid time off and up to 5 weeks of paid parental leave. About You BS/BA in Accounting and or Finance preferred. Excellent communication skills, at all levels within the organization. Ability to organize multiple priorities and execute in a positive way. Ability to engage, motivate, mentor, develop and lead a professional team. Knowledge of general accounting practices. SAP experience preferred. Concur Expense Management or like TM&E system experience required. Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business. BSI is an Equal Opportunity Employer and we are committed to diversity. BSI is conducting face-to-face interviews where appropriate and possible. If you are invited to a face-to-face interview but feel more comfortable with conducting the interview virtually, please speak to a member of our recruitment team.