O2C Specialist
Há 1 mês
Role Overview
The Order to Cash Specialist will be responsible for carrying out activities related to the collection of cash from customers, including working with internal and external customers to maximise the collection of cash and reduce overdue debt.
Key Responsibilities
- Collect customer billable data (sales order)
- Post and send customer invoices
- Post and send customer credit notes
- Post and send customer rebates
- Post Accruals of unbilled revenue
- Manage the upload of Invoices / Credit Notes from Portal's
- Manage internal/external queries
- Usage of Ticketing tool (Ivanti)
- Strengthen and grow relationships with partners and stakeholders
- Proactively identify continuous improvement opportunities within the defined processes
- Developing and maintaining positive relationships with customers
Requirements
- Strong command of verbal and written English (B2 at least)
- Good Accounting/Financial knowledge (Degree is an advantage)
- Proven track record of achieving KPI's
- Good communications skills
- Team player
- Good knowledge in the use of Microsoft Office (Excel/Word)
- Proactive, responsive and action orientated
- Ability to work under pressure
- Intermediate systems knowledge (SAP/IVANTI, etc)
- A focus on quality and alignment to the company's values
What We Offer
- Salary commensurate with experience
- Daily food allowance of 8.32€
- Hybrid working system with 3 days of home office (weekly)
- Career progression and professional development
- An exciting work environment shared with friendly people
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