Director of finance operations

You own the processes where money moves — invoicing, payments, exceptions, reconciliation. Every delay has a dollar cost, and every error compounds downstream.
Finance operations
Director of finance operations

What you own

A Director of Finance Operations owns the processes that move money through the organization. Invoicing, payment processing, exception handling, reconciliation, and collections — these workflows touch every department and often involve external parties like clients, vendors, and financial institutions. When they run smoothly, cash flows. When they don’t, it shows up in DSO, leakage, and operational cost.

What slows you down

Financial processes are exception-heavy by nature. Invoices don’t match purchase orders. Payments arrive without proper documentation. Approvals sit in email while the clock runs on payment terms. Each exception requires manual investigation, coordination across teams, and judgment calls that can’t be automated away.

Why it compounds

As transaction volume grows, so does the number of exceptions. Each one requires coordination between Finance, the originating department, and often the external party. Without structured workflows, your team spends more time investigating and chasing than processing. Cycle times lengthen and cash collection slows.

How Moxo changes the equation

Moxo orchestrates financial processes from initiation through resolution. AI agents handle validation, routing, and follow-up at every step — flagging exceptions, preparing approvals, and keeping work moving between teams. Humans stay in control of judgment calls on exceptions and approvals. The result is faster order-to-cash cycles, lower exception resolution time, and tighter financial operations.

Processes that cross your desk

Content approval
Approvals
Marketing ops
Project signoff process
Approvals
Project ops
Lease application approval
Approvals
Contracts
Partner approval
Approvals
Revenue ops
Sales ops
Payment plan approval
Approvals
Finance
Order to cash
Revenue ops
Marketing calendar approval
Approvals
Marketing ops
Rate change approval
Approvals
Finance
Revenue ops
Customer communication approval
Approvals
Customer ops
Hiring approval
Approvals
People ops
Construction change order approval
Project ops
Vendor management
Approvals
Non-standard deal approval
Approvals
Sales ops