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About the Role:
- Own the order-to-cash cycle execution for SkySpecs, from billing to collections.
- Develop expertise in multi-entity, multi-currency billing and international tax regulations.
Key Responsibilities:
- Manage invoicing, cash application, and collections with precision and proactive communication.
- Partner with Sales, Operations, and Finance teams to resolve billing issues and improve processes.
- Document and improve SOPs to build scalable AR systems.
Qualifications:
- 2-4 years of accounts receivable experience with invoicing, cash application, and collections.
- Proficiency in NetSuite or similar ERP platforms and advanced Excel skills.
- Strong analytical mindset and ability to work independently in a fast-paced environment.
SkySpecs
SkySpecs is automating the operations and maintenance of wind farms using advanced robotics and asset performance management software, Horizon. The company is a global leader in turbine blade inspection with a growing, fast-paced culture that values individual initiative and continuous improvement.