Order to Cash Processor Senior Analyst

Lead the daily operations of the Order-to-Cash team, managing workload and priorities to meet SLA and KPI objectives. Supervise collections from regional aviation clients, ensuring timely payment application and fund repatriation. Monitor credit exposure of strategic airlines and participate in weekly credit committees. Oversee daily payment reports and intercompany monthly reports.

Bachelor's degree in Finance, Accounting, Business Administration, or related field. Minimum 5 years of experience in Credit and Collections or Order-to-Cash. At least 1 year of experience leading or supervising teams. Strong knowledge of accounts receivable, credit risk, payment application, and banking processes.