Order to Cash Operations New Associate
Core
Collect operational data reports, conduct analysis, reconcile transactions, and manage revenue/cash flow from sales order to delivery and invoicing.
Role type
Associate Finance Operations (Order to Cash)
Builds
End-to-end management of revenue and cash flow processes
Domain
Finance Operations / Order to Cash
Required skills
Cash application processing, Transaction reconciliation, Account management, Billing process management, Financial data analysis, Suspense account management
Responsibilities
Collect operational data reports, Reconcile transactions, Optimize working capital visibility, Manage billing processes, Solve routine problems using guidelines, Monitor existing services for value opportunities