Teams at Pico (pico.net)

Leads the global accounts receivable function, overseeing invoicing, cash application, collections, reconciliations, credit, disputes, close activities, reporting, audits, controls, and team development. Partners with cross-functional teams to improve working capital, resolve account issues, and scale order-to-cash processes. Drives automation and process improvements while ensuring accurate, timely financial information across a multi-entity, international environment.

Perform functional and automated testing for high-performance financial market data, order entry, and trading applications. Work within agile teams to validate product functionality, performance, stress resilience, accuracy, and use cases. Develop automated tests using Python, Bash, and an internal testing framework while working with Linux/Unix systems. The role requires collaboration across global jurisdictions and covers an EMEA shift from 14:00 to 22:00 IST.

Manage global accounts receivable activities, including customer invoicing, credit control, customer onboarding, account-system maintenance, sales tax filing, and reporting. The role requires accounting knowledge, strong Microsoft Office and accounting-system skills, accurate communication, and coordination across multiple international jurisdictions. It is hybrid, with weekly office attendance and occasional travel.