Orders to Cash Analyst
Core
Handles end-to-end invoicing, dispute management, collections, cash application, and order lifecycle management for retail partners.
Role type
Orders to Cash Analyst
Builds
Accurate financial transactions and order fulfillment processes for retail clients
Domain
Retail / Accounts Receivable / Order Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, Order management, Dispute resolution, Cash application, Account reconciliation, Pricing audit, Returns processing, Cross-functional collaboration, Data troubleshooting, Special project execution
Preferred skills
SAP R/3, SAP BW, Advanced Excel, Logistics experience, Finance experience
Technologies
SAP R/3, SAP BW, Excel
Responsibilities
Perform accounts receivable activities including cash application and dispute management; Execute order management processes from creation to lifecycle completion; Collaborate with retail, supply chain, and sales teams to resolve order issues; Support B2B retailer calls for transaction processing; Participate in special projects including metric reporting and Sarbanes-Oxley requirements.
Seniority
Mid-level, hands-on IC
