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Hace 1 sem
Accounting analyst Order to Cash
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Descripción
Our global team of seasoned, cross-functional consultants partners with you on your mission-critical projects to deliver the high-impact outcomes you need to reach your stretch goals, from finance and digital transformations to mergers and acquisitions to supply chain optimization, and much more.
With the war for talent and the Now of Work, the gig economy is rapidly becoming the most effective way to deliver results for businesses around the world. RGP is deftly positioned to support your needs.
The Order to Cash Specialist plays a pivotal role in ensuring smooth and efficient order processing, accurate billing, and timely collection of revenue, contributing directly to the financial health and customer satisfaction of the organization.
The Order to Cash (O2C) Senior Analyst is responsible for managing and overseeing the entire order processing and revenue collection cycle within an organization. This role involves ensuring accuracy in order fulfillment, and optimizing cash flow through efficient billing and collection processes.
Key Responsibilities:
Order Processing:
• Receive and review customer orders for accuracy and completeness.
• Ensure all necessary documentation is complete and compliant with company policies.
Invoicing and Billing:
• Generate and send accurate and timely invoices to customers based on order and contract terms.
• Address and resolve any billing discrepancies or issues.
Cash Application:
• Apply customer payments to the appropriate accounts in a timely and accurate manner.
• Reconcile payments received with outstanding invoices and resolve discrepancies.
• Collaborate with the finance team to manage cash flow effectively.
Credit Management:
• Evaluate and establish credit limits for customers based on creditworthiness.
• Monitor customer accounts for overdue payments and implement collection strategies as needed.
Qualifications:
• Bachelor's degree in accounting, or a related field is preferred.
At least 5 years of experience on O2C
• Proven experience in order to cash or a related role.
• Proficiency in using Microsoft Office applications, with heavy usage of Excel.
• Familiarity with accounting principles and billing systems.
• Detail-oriented with a focus on accuracy in data entry.
• Ability to work collaboratively in a fast-paced environment.
• English Advance
We look forward to welcoming you to our team!
ID: 19193555