<div><p>Join our team and help shape the future of connectivity indoors and outdoors. Together, let’s push the boundaries of technology and advance sustainable networks worldwide.</p><h3>Position Title</h3><p>OTC Billing Coordinator</p><h3>Territory</h3><p>EMEA and North America</p><h3>Department</h3><p>Finance</p><h3>Based</h3><p>UK</p><h3>Primary Functions</h3><ul><li><b>Billing & invoicing:</b> Supports end‑to‑end Order‑to‑Cash activities with a focus on billing accuracy and cash forecasting. Works closely with invoicing, customer service, sales and finance stakeholders to optimize cash flow and drive process standardization across the Group.</li><li><b>Credit & Collections:</b> Performs structured follow‑ups (phone/email) on a limited customer portfolio to ensure timely payments in line with contractual terms. Monitors AR performance, maintains accurate records, and performs AR and ageing analysis.</li><li><b>Process improvement:</b> Supports the Senior Manager, Credit & Collections in various process improvement initiatives.</li></ul><h3>Qualifications</h3><ul><li>Master’s degree in Finance, Accounting, or a related discipline.</li><li>Additional professional certification in process improvement or credit management is a plus.</li></ul><h3>Experience And Skills</h3><ul><li>+3 years working in billing, finance or administrative roles with robust, hands‑on experience in billing processes.</li><li>Experience with client portals and e‑invoicing tools.</li><li>Knowledge of invoicing regulations and tax requirements.</li><li>Strong organization and attention to detail with high accuracy in financial data handling and reporting.</li><li>Proficiency in Microsoft Office applications and SAP.</li><li>Team‑oriented mindset with proactive attitude.</li><li>Fluency in English.</li></ul><h3>Functional Responsibilities</h3><ul><li>Resolve billing discrepancies on key customers and coordinate with internal teams (sales, customer service, credit & collections, invoicing).</li><li>Monitor and report billing status, handling large sets of data from both the internal ERP and client portals.</li><li>Develop, document, and improve SOPs for billing and operational workflows.</li><li>Participate in stakeholder meetings, propose corrective actions, and escape AR related risks when required.</li><li>Support general administrative and operational tasks across the business.</li><li>Support cash forecasting by providing reliable AR data and trends.</li><li>Identify opportunities to optimize processes and ways of working.</li><li>Review and manage order releases on a limited customer portfolio.</li><li>Monitor and manage delinquency reports and actions.</li><li>Work with sales/customer service to resolve collection issues.</li><li>Flexibility to support other colleagues from the Credit department in case of downtime.</li><li>Oversight of cash application.</li></ul><h3>Equal Opportunity Employment</h3><p>ANDREW is an “Equal Opportunity Employer” – Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin.</p></div>