Order-to-Cash GPO Lead
Core
Lead the execution, documentation, and continuous improvement of end-to-end Order-to-Cash (OtC) processes, including credit management, collections, and cash application.
Role type
Senior Order-to-Cash Process Lead
Builds
Standardized global OtC processes and operational efficiency
Domain
Financial Services / Accounts Receivable
Required skills
End-to-end Order-to-Cash process expertise, Process mapping and documentation, ERP system knowledge (SAP, Oracle E1), Microsoft Office proficiency, Analytical and problem-solving skills, Cross-functional collaboration
Preferred skills
Lean and Process Improvement methodologies (PPI), Training and team building capabilities
Technologies
SAP, Oracle E1, Microsoft Office (Outlook, Excel, PowerPoint)
Responsibilities
Analyze current processes and support optimization initiatives, Maintain end-to-end process maps and SOPs, Assist in Accounts Receivable transformation activities, Evaluate business requirements for automation, Participate in governance forums and track actions, Support deployment of standardized processes across regions, Maintain process documentation and compliance, Train new employees on functional tasks
Seniority
Senior, hands-on IC