Teams at Marcura

Owns end-to-end accounts receivable and order-to-cash activities, including pricing controls, invoicing, collections, cash application, revenue reconciliation, reporting, forecasting, and audit support. Manages an assigned customer portfolio, monitors ageing and DSO, resolves billing disputes with Sales and Account Management, maintains accurate receivables data, and ensures timely recovery of outstanding balances.

Build and maintain automation solutions for accounts payable processes, including Excel and Access VBA applications, reporting tools, prototypes, and small-scale applications. Develop frontend and backend Microsoft-based solutions, troubleshoot and optimize system logic, implement production fixes, document systems, and test enhancements. The role requires translating business needs into accurate, hands-free workflows using RPA, AI, OCR, scripting, and cloud technologies.