Are you looking for an opportunity to enhance your financial skills while supporting a Global Finance organization in the Order to Cash function?
If so, this is the role for you.
As Service Delivery Order to Cash Staff you will be responsible for ensuring accurate and timely recording of documents in the Consignment Costing Software and JDE reporting systems and assist in the monthly and yearly end close out. You will also
This role will provide YOU the opportunity to lead key activities to progress YOUR career. These responsibilities include some of the following :
Performs the collections process and due diligence towards meeting KPIs.
Owns and executes accounting processes for collections activities related to LATAM markets.
Performs analysis of accounts receivables and aging reports information in order to support decision making.
Review Credit Blocked Sales Orders
Proactively identifies opportunities for improvement and makes recommendations.
Complies towards effective business controls through review, analysis, and verification.
Team work with Cash apps and open balances analyst in order to maintain control for accounts in charge.
Basic Required Qualifications :
We are looking for professionals with these required skills to achieve our goals :
2+ years of experience in Collections
Basic account receivables analysis skills.
Basic understanding of accounting processes
High English Level
Basic Business applications skills (MS Office)
Soft Required Skills :
Problem solving skills
Strong Customer communication skills
Customer Service Oriented.
Preferred Qualifications :
If you have the following characteristics, it would be a plus :
MBA Finances Accounting