Sana Commerce
Finance / FinServ
FinanceOperations&CollectionSpecialist
“Finance Operations & Collection Specialist at Sana Commerce. Skills: Order-to-Cash processes, Credit control, Ledger reconciliation, Financial audit preparation, A/R KPIs evaluation and maintenance. Manage subscriptions, invoicing, and cash collection. Act as a central point of contact between the commercial organization and financial reporting”
Industry & Context.
Resolve queries in a timely manner; Support effective credit control and ledger reconciliation; Contribute to continuously enhancing processes to support operational efficiency and scalability
What They're Looking For.
Must Have
Fluent in English, with written and verbal communication skills, Bachelor’s degree or a professional qualification in Finance, Accounting, Economics, or Business Administration, 3+ years’ experience in administering Order-to-Cash processes within an international environment, Proficiency in Microsoft Office
Nice to Have
Microsoft accounting software is an added advantage, Strong, proactive communicator with the confidence to engage effectively with both internal and external stakeholders, Highly detail-oriented, well-structured, and organized, with a sense of ownership and accountability, Technically adept with a keen interest in improving efficiency through automation and process optimization
What You'll Do.
Act as a central point of contact between the commercial organization and financial reporting
Maintain accurate customer records
Resolve queries in a timely manner
Support effective credit control and ledger reconciliation
Contribute to continuously enhancing processes to support operational efficiency and scalability
Timely and accurate processing of subscription and project revenues
Maintaining and processing accurate ledgers records for customers
Credit control and ensuring customer queries are dealt with in a timely manner
Ledger reconciliation subscription revenues
Assistance with preparation of reports for financial audit purposes
Continues evaluation and maintain A/R KPIS
Act as gatekeeper between commercial organization and financial reporting and main point of contact
Overall general administrative support global finance team / shared service center
How You'll Work.
Team & Collaboration
Working closely with Sales and Project Operations; Liaise with Project Operation and Sales teams; Collaboration across teams and time zones
Communication Scope
Fluent in English, with written and verbal communication skills; Strong, proactive communicator with the confidence to engage effectively with both internal and external stakeholders
Applying for this Finance Operations & Collection Specialist role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on SmartRecruiters
- SmartRecruiters often includes a video screening step — check camera and mic permissions.
- Link your GitHub or portfolio directly in the profile section for technical roles.
- Applications may be reviewed by AI scoring before reaching a recruiter — use keywords from the job description.
ANONYMOUS · UNFILTERED
What do employees actually say about Sana Commerce?
Real rants from real employees. Read before you apply.