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Order to Cash Analyst

Tricentis · US - Atlanta · On-site

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About Tricentis

Accelerate software testing to keep pace with Agile and DevOps - with the industry's most innovative automated software testing tools. Backed by Insight.

About the role

Join our Finance team and take ownership of critical activities across the Order-to-Cash lifecycle, from customer orders and invoicing through collections. You’ll work across Salesforce and our ERP environment to keep orders moving, invoices accurate, and payments on track. You’ll partner with Sales, Deal Desk, Finance, and customers to manage requirements, identify issues early, and keep transactions moving. Found on 1752vc Careers, the job board for startup and VC roles.

What they're looking for

  • SAP S/4HANA, SAP Public Cloud, NetSuite, or similar ERP experience
  • Experience in a public software or SaaS environment
  • Experience managing customer supplier portals and purchase-order requirements
  • Experience working through month-end and quarter-end Order-to-Cash cycles
More about this role

Join our Finance team and take ownership of critical activities across the Order-to-Cash lifecycle, from customer orders and invoicing through collections.

You’ll work across Salesforce and our ERP environment to keep orders moving, invoices accurate, and payments on track. You’ll partner with Sales, Deal Desk, Finance, and customers to manage requirements, identify issues early, and keep transactions moving.

This role moves quickly, particularly during month-end and quarter-end. You’ll succeed here if you enjoy working through details, managing multiple priorities, and delivering accurate work when volume is high.

This role requires you to work from our Atlanta office three days per week, including Fridays.

  • Own customer orders from booking through invoicing and collection.
  • Process new orders, contracts, and renewals accurately and on time.
  • Generate invoices aligned with contract terms, purchase orders, and customer billing requirements.
  • Manage collections activity by reviewing outstanding receivables and following up on unpaid invoices.
  • Navigate customer procurement processes, supplier portals, purchase orders, and billing documentation.
  • Maintain accurate customer,...

Read the full posting on Tricentis's site ↗

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