About the Role
Purpose of role:
The Analyst – Order to Cash is responsible for executing daily transactional activities, ensuring they are completed accurately, on time, and in compliance with company policies and service levels.
Job role and responsibilities:
The scope of the role will continue to broaden, but key areas of responsibility are as follows:
People
- Take ownership of assigned Accounts Receivable tasks; proactively seek guidance from Subject Matter Expert/Team Leader when needed.
- Participate in knowledge-sharing and skill development sessions.
Partnership
- Respond promptly and professionally to internal and customer queries.
- Coordinate with Procure to Pay, Record to Report, and market finance teams to resolve process issues.
Operational
- Process invoices, receipts, and payments...
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