Order to Cash Operations Lead

United States Digital Space LLC; United States; Hybrid; USD 127,000 - 173,000; Full time

Benefits offered by this job

Relocation assistance

Hybrid work model

Job summary

the company is seeking an experienced OTC lead to scale EMEA order management, billing, and AR operations. You will own the end-to-end order-to-invoice lifecycle for a growing portfolio, driving automation and process transformation with strong internal controls.

This role is based in Dublin with a hybrid work model (3 days in the office per week) and relocation assistance for new employees. You will partner with Finance Systems, Product, Engineering, Legal, Revenue Accounting, and Sales to

Qualifications

• Strong end-to-end Order-to-Cash foundation across order intake, provisioning alignment, billing, AR, and cash application.
• Experience with complex, high-growth environments and various billing models.
• Data and systems fluency across CPQ, ERP, billing, and reporting.

Responsibilities

• Own end-to-end OTC execution including order intake, validation, provisioning, billing, invoice review, AR follow-up, cash application dependencies, and customer closeout.
• Operate AR collections, credit and cash application workflows across the full customer lifecycle.
• Govern offshore BPO execution across OM, Billing, and AR with queue reviews, SOP updates, and SLA adherence.
• Partner with GTM, Legal, Customer Success, Revenue Accounting, Product, Engineering, and RevOps to resolve blockers and improve handoffs.
• Build and maintain scalable SOPs, playbooks, controls, dashboards, and operating cadences for repeatable process ownership.
• Identify and drive automation and AI-enabled workflow improvements across order validation, invoice accuracy, collections prioritization, dispute routing, reporting, and BPO quality.

Skills

Order-to-Cash

Data & systems fluency

CPQ/ERP knowledge

SOX controls

Cross-functional stakeholder mgmt

Automation & AI mindset

BPO/offshore governance

Process improvement

Job description

About the Team

the company Finance ensures the organization is positioned for long-term success as we pursue our mission.

The Order to Cash (OTC) team oversees the complete flow of commercial transactions from order intake and provisioning through billing, collections, and cash application — ensuring accuracy, compliance, and operational excellence in support of the company’s mission to ensure artificial general intelligence benefits all of humanity.

About the Role

We are looking for an experienced OTC lead to help scale the company’s EMEA order management, billing and AR operations, as our commercial business and customer base continue to grow.

As a senior individual contributor within the team, you will own the end-to-end order-to-invoice lifecycle for your assigned portfolio. You will assist with improving processes, policies and rigor to ensure our workflows and systems are complete and accurate.

This role will have a strong AI, automation, and process-transformation mandate. You will help define how AI and modern tooling can improve order processing, billing, risk identification, customer outreach, reporting, and exception management. You will partner closely with Finance Systems, Product, Engineering, and operational teams to translate these opportunities into scalable workflows that reduce manual effort while maintaining strong judgment, controls, and customer experience.

You will also work closely with Billing Operations, Cash Application, Sales, Deal Desk, Customer Success, Legal, Accounting, and other cross-functional partners to resolve complex issues and strengthen the end-to-end order to cash lifecycle. This is an opportunity to help build a more intelligent, automated, and scalable operating model at the company.

This role is critical to building the operational backbone for the company’s expansion across the EMEA region. You will combine deep operational judgment with process and control execution, automation, clear communication, and hands-on problem solving to improve billing reliability, partner experience, customer outcomes, and financial integrity at scale.

This role is based in our Dublin office. We use a hybrid work model of 3 days in the office per week and offer relocation assistance to new employees.

In this role, you will:

• Own end-to-end OTC execution across order intake, quote/order validation, provisioning alignment, usage and pricing data readiness, billing execution, invoice review, AR follow-up, cash application dependencies, and customer closeout.

• Operate AR collections, credit and cash application workflows across the full customer lifecycle.

• Govern offshore BPO execution across OM, Billing, and AR workstreams through daily and weekly queue reviews, prioritization, SOP/training updates, access blockers, quality checks, escalation paths, and SLA follow-through.

• Partner cross-functionally with GTM, Deal Desk, Legal, Customer Success, Revenue Accounting, Accounting, Tax, Finance Systems, Product, Engineering, RevOps, and Support to resolve blockers and improve handoffs.

• Build and maintain scalable SOPs, playbooks, controls, dashboards, and operating cadences so the function can move from person-dependent execution to repeatable process ownership.

• Identify and drive automation and AI-enabled workflow improvements across order validation, invoice accuracy, collections prioritization, dispute routing, reporting, BPO quality, and control evidence.

You might thrive in this role if you have:

• Strong end to end Order-to-Cash foundation with hands-on experience across order-to-invoice and invoice-to-cash processes.

• Ability to operate across Order Management, Billing Operations, AR Collections, credit/customer-risk review, cash application dependencies, reconciliations, and month-end close support.

• Experience in complex, high-growth environments with usage-based, subscription, enterprise SaaS, marketplace, partner-channel, or hybrid billing models.

• Strong data and systems fluency across CPQ, ERP, billing, payment, and reporting workflows; able to investigate mismatches and identify root causes across systems.

• BPO or offshore operating experience, including queue governance, SOP adherence, quality checks, training, escalation management, and performance tracking.

• Controls and audit-readiness mindset, including SOX-aware documentation, approval frameworks, evidence retention, reconciliations, and clean handoffs to Accounting/Revenue Accounting.

• Strong stakeholder management across GTM, Deal Desk, Customer Success, Legal, Finance, Product, Engineering, and BPO teams.

• Comfort with ambiguity, hands-on execution, direct issue ownership, customer-sensitive escalations, and continuous process improvement.

• Automation and AI orientation, with curiosity and practical judgment around where tooling can improve prioritization, reporting, controls, outreach, and exception handling.

About the company

the company is an AI research and deployment company dedicated to ensuring that general-purpose artificial intelligence benefits all of humanity. We push the boundaries of the capabilities of AI systems and seek to safely deploy them to the world through our products. AI is an extremely powerful tool that must be created with safety and human needs at its core, and to achieve our mission, we must encompass and value the many different perspectives, voices, and experiences that form the full spectrum of humanity.

We are an equal opportunity employer, and we do not discriminate on the basis of race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability, genetic information, or other applicable legally protected characteristic.

For additional information, please see the company’s Aff­irmative Action and Equal Employment Opportunity Policy Statement.

Background checks for applicants will be administered in accordance with applicable law, and qualified applicants with arrest or conviction records will be considered for employment consistent with those laws, including the San Fransisco Fair Chance Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, for US-based candidates. For unincorporated Los Angeles County workers: we reasonably believe that criminal history may have a direct, adverse and negative relationship with the following job duties, potentially resulting in the withdrawal of a conditional offer of employment: protect computer hardware entrusted to you from theft, loss or damage; return all computer hardware in your possession (including the data contained therein) upon termination of employment or end of assignment; and maintain the confidentiality of proprietary, confidential, and non-public information. In addition, job duties require access to secure and protected information technology systems and related data security obligations.

We are committed to providing reasonable accommodations to applicants with disabilities, and requests can be made via this link.

the company Global Applicant Privacy Policy

At the company, we believe artificial intelligence has the potential to help people solve immense global challenges, and we want the upside of AI to be widely shared. Join us in shaping the future of technology.