🛠 Tech Stack

💼 About This Role

You'll sit at the centre of Cubic's Order to Cash operations, driving accurate billing and disciplined accounts receivable management. Your work will underpin confident decision-making across the Group by providing cash visibility. This role offers exposure to commercial finance and cross-functional collaboration in a high-growth global connectivity business.

🎯 What You'll Do

• Run end-to-end monthly billing across customer base
• Maintain billing master data in NetSuite
• Own AR ledger, manage receipts, reconcile balances
• Drive collection activity and cash forecasting

📋 Requirements

• 3–5 years experience in Accounts Receivable, Billing, or Revenue Operations
• Hands-on experience across the full Order to Cash cycle
• Strong commercial acumen to validate complex transactional data
• Confident communicator for customer and stakeholder management

✨ Nice to Have

• Oracle NetSuite experience
• Strong Excel modelling skills
• Finance-related degree or part/fully qualified accountant (ACA, ACCA, CIMA)

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Phone Screen· 30 min
2. 2Technical Interview· 60 min
3. 3Team Interview· 45 min