Order to Cash Analyst - Fixed Term
Core
Process payments in SAP to reduce on-account and suspense account inflows, validate customer payments against outstanding invoices, and manage cargo release triggers.
Role type
Order to Cash Analyst (Fixed Term)
Builds
Payment processing and cargo release workflows for global trade
Domain
Logistics / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP proficiency, MS Excel, analytical skills, process compliance, KPI tracking, SLA management
Preferred skills
OTC or AR experience, process improvement suggestions, night-shift adaptability
Responsibilities
Post/apply payments in SAP, validate customer payments against invoices, handle investigation and clearing of suspense accounts, update productivity logs, escalate process variances, meet KPIs and SLAs
Seniority
Entry-level / Graduate