The Shared Services Center provides accounting services to the Americas region for Brightstar. The supporting functions include Record to Report, Procure to Pay, Order to Cash, Reporting, Master Data Management, and Continuous Improvement.
The majority of these functions are enabled by Microsoft AX and Oracle Hyperion. The center also provides support for certain transactions using legacy systems.
The Order to Cash area is responsible for : managing credit control of receivables ledgers, helping subsidiaries continue to develop relationships with key customers, and processing accounts receivables, credit checks, and collections when no local presence is required.
In this role, you will identifying past-due accounts from customers and work according to the Collections Strategy established by the Company.
You will be a point of contact for collections for the Order to Cash team and generating periodic Order to Cash reports on collections for leadership.
Requirements / Skills