Vice President, Invoice to Cash

Ensure Invoice to Cash activities are performed according to agreed Service Standards and Customer Experience

Work closely with other Accounts Departments to understand business transactions and ensure they are processed and accounted for appropriately and accurately

Ensure process governance including reporting and analysis to key stakeholders communicate on a regular basis to discuss operational issues, key metrics, CTQs (internally &/or externally)

Review and Analyse the teams output for appropriate process treatment, completeness and accuracy related to Order to Cash

Understand the SOX Regulations and ensure adherence by the teams at all times

Act as point of escalation to resolve accounting and reporting related issues in a timely manner and ensure all queries are dealt with accurately and efficiently

Evaluate and recommend improvements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models

Provide day to day management of the cross functional team in assigning and monitoring deliverables, and motivating and leading the teams to improve performance and work product

Develop the team through effective performance management and monthly appraisals