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Axon

Builds weapons, cameras and software for police

Senior Director of Domestic Order Management

Business OperationsPosted on Nov 10
Full-time

About the Job

Requirements

  • At least 10 years of experience in Order Management, Revenue Operations, Commercial Operations, or related Order-to-Cash functions.
  • At least 5 years of people-management experience, including leadership of globally distributed teams.
  • Experience building, developing, and leading high-performing operational teams in a fast-paced, high-growth environment.
  • Experience serving as a process owner for Order Management, sales orders, or broader Order-to-Cash processes.
  • Experience leading complex process transformation initiatives, including process redesign, automation, standardization, and implementation of new operating models.
  • Experience applying AI, intelligent document processing, optical character recognition, workflow automation, or similar technologies to improve transaction processing, accuracy, productivity, or controls.
  • Strong understanding of Sarbanes-Oxley requirements and experience owning or operating key internal controls within the Order-to-Cash cycle.
  • Experience implementing and governing commercial or booking policies, including review and approval of policy exceptions and non-standard transactions.
  • Advanced experience with Salesforce, ERP platforms, and integrated financial and operational systems.
  • Experience reviewing complex customer contracts, including State and Local and/or Federal government transactions.
  • Experience working in Hardware, Software, and Software-as-a-Service business models.
  • Strong analytical, project management, and organizational skills, with demonstrated ability to use data and metrics to drive operational improvements and measure performance.
  • Ability to translate complex operational, system, policy, and control issues into clear recommendations for Sales, Finance, IT, and senior leadership.
  • Bachelor’s degree in Business Administration, Accounting, Finance, Operations, or a related field.

Responsibilities

  • Own all aspects of Domestic Order Management, including Order Processing and Order Validation, ensuring orders are complete, accurate, compliant, and processed in a timely manner.
  • Manage the implementation, governance, and ongoing compliance with booking policies, including review and approval of designated transactions and policy exceptions within established approval thresholds.
  • Lead a team of Order Processing and Order Validation professionals, establishing performance expectations, service levels, controls, and development plans.
  • Own the Order Management process improvement and technology roadmap, identifying opportunities to simplify processes, eliminate manual work, strengthen controls, and improve order cycle time and accuracy.
  • Assume ownership of AI, automation, and intelligent document-processing initiatives in development and drive them through implementation and adoption.
  • Lead initiatives using AI-enabled document review, document scanning, optical character recognition, intelligent data extraction, automated validation, and workflow automation to streamline order intake and processing.
  • Partner with IT, Systems, Finance, Sales, and other stakeholders to design and implement automated workflows that identify missing information, validate order requirements, route exceptions, and enable qualifying orders to progress through the order lifecycle with reduced manual intervention.
  • Establish measurable success criteria for automation initiatives, including improvements in processing time, order accuracy, exception rates, manual touchpoints, control effectiveness, and productivity.
  • Maintain human review, exception management, monitoring, and internal controls as AI and automation are incorporated into Order Management processes.
  • Own operating review controls over adequate order documentation and work directly with customers and internal stakeholders to support accurate and timely fulfillment and billing.
  • Assist with identifying and reviewing sales opportunities, contracts, and non-standard transactions to ensure downstream operational requirements are understood and addressed.
  • Review and approve sales orders and ensure orders are transmitted accurately and consistently with company policies to ERP, revenue, and downstream operational systems.
  • Ensure billing requirements are appropriately established based on customer contracts and partner with Billing and other cross-functional teams to resolve complex contractual and billing requirements.
  • Partner with Billing leadership to improve the Order Management-to-Billing handoff, reduce downstream exceptions, improve invoice readiness, and increase first-time invoice accuracy.
  • Develop a strong understanding of downstream Billing Operations, including invoice readiness, billing requirements, exception management, customer-specific invoicing requirements, and root causes of billing delays or corrections.
  • Evaluate opportunities to improve Order-to-Cash processes, including clarifying ownership, reducing handoffs, consolidating activities where appropriate, and creating end-to-end accountability.
  • Support assessment and potential implementation of future operating model changes across Order Management as the business scales.
  • Build scalable processes, leadership capabilities, and operating rhythms to support broader responsibility across adjacent Order-to-Cash functions over time.
  • Own the development, maintenance, and continuous improvement of Order Management policies, process documentation, operating procedures, decision frameworks, and checklists.
  • Ensure high-quality training, documentation, and communication are provided to Order Management teams and internal stakeholders as processes, policies, and systems evolve.
  • Lead ongoing development and improvement of systems and operational processes across the end-to-end Order-to-Cash cycle.
  • Perform self-audits and operate internal control procedures to support Sarbanes-Oxley compliance and ensure continued effectiveness as processes become increasingly automated.
  • Support the integration of acquisitions into Order-to-Cash processes, systems, policies, and controls.
  • Support internal and external audits of the Order-to-Cash cycle, including preparation and review of audit documentation and deliverables.
  • Ensure adherence to established booking service-level agreements, proactively monitor performance and exceptions, and drive corrective actions to improve timely and accurate transaction processing.
  • Lead cross-functional transformation initiatives that improve the accuracy, scalability, control environment, customer experience, and velocity of Order-to-Cash processes.

Desired Qualifications

  • Billing Operations experience is strongly preferred.
  • Experience with Billing Operations, including invoice readiness, billing accuracy, exception management, or customer-specific billing requirements, is strongly preferred.
  • Knowledge of ASC 606 revenue recognition is preferred.

About the Company

Axon

Builds weapons, cameras and software for police

Axon builds public safety technology for police, emergency responders and security teams, combining connected devices with software that manages their work. Its TASER weapons and body cameras link field equipment to a cloud platform used throughout an investigation. Agencies use Axon Evidence to store recordings, control access and share case material with prosecutors, while its records and real-time operations tools organize reports and coordinate responses. Axon earns money from device sales and subscriptions that combine software, equipment upgrades and support over multiple years. Founded in 1993, Axon is headquartered in Scottsdale, Arizona.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Scottsdale, AZ
Founded
1993

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