Order Management*: Review and process orders, ensuring compliance with global processes and country-specific requirements.
Billing and Cash Applications*: Process billings, adjustments, and write-offs, as well as apply unapplied cash and reconcile suspense accounts.
Customer Master Data*: Maintain customer master data, including creation, amendments, and deletion.
Reporting and Analysis*: Provide reporting support, including scheduled and ad-hoc reports, and analyze data to identify trends and areas for improvement.
Process Improvement*: Identify opportunities for process improvement and implement changes to increase efficiency and productivity.
Skills Required
Strong understanding of O2C processes and accounting principles.
Excellent communication and analytical skills.
Proficiency in Microsoft Office, particularly Excel.
Experience with ERP systems, such as SAP or Oracle.
Ability to work in a fast-paced environment and prioritize tasks effectively.
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounting & Taxation - OtherEmployement Type: Full time