Receivables Management Lead
8 godzin temu
In this role, you will have the opportunity to work closely with Global Business Services (GBS), controllership and Business Process Outsourcing (BPO) organization to ensure global standards and improvements.
As an Order to Cash Analyst, you will be responsible for assisting the overall health of the Accounts Receivable and Cash balances, including follow up on overdue invoices ensuring cash is collected in a timely manner and customer accounts are being reconciled.
Your key responsibilities will include leading weekly/ad-hoc calls with BPO, supporting them with account reconciliations and escalating unresolved disputes, monitoring BPO in all collection, invoicing, and reporting activities under their scope, reviewing and providing feedback and improvements on the desktop procedure, contributing to the overall cash flow forecasting process, assisting with cash flow timing information, releasing sales orders and validating pricing when required, approving credit limits and yearly credit limit review, and other related tasks.
To be successful in this role, you will need to have a BA/BS and equivalent work experience 2-3 years in Accounts Receivables field required, experience with invoice collections and dispute management required, advance Excel skills required and ability to learn /utilize various systems and applications, proactive, detail-oriented, exceptional organizational skills, experience in conducting/leading meetings with customers and internal stakeholders, take ownership in planning and actions, working experience in a large international company, must be self-motivated and able to work under a deadline and handle multiple tasks, must be a team player with strong interpersonal skills, strong verbal and written English language skills, Italian language can be an asset.
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