
Order to Cash Specialist
7 days ago
This role requires a motivated and analytical individual to work on order to cash processes, including customer and vendor data maintenance, Intercompany and Adhoc Billing processing, and bank reconciliation. The successful candidate will have a strong background in finance and excellent organizational skills.
Main Tasks:
- Maintenance of accurate customer and vendor records.
- Timely processing of Intercompany and Adhoc Billing.
- Bank reconciliation and payment clearing.
- Posting of customer payments.
- Analysis and resolution of outstanding receipts.
- Management of customer contracts, sales orders, and billing/invoices.
Necessary Skills:
- Bachelor's degree in Finance or Business related field.
- 1-2 years of experience in order to cash processes.
- Strong analytical and problem-solving skills.
- Familiarity with MS Office and SAP is an asset.
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