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Order to Cash Process Specialist

Order to Cash Process Specialist

Position Summary

  •  Acts as SME of operations ensuring all activities in scope are executed in a timely manner and according to the agreed Key Performance Indicators (KPIs)
  •  Drives towards excellence in the delivering the services of the assigned scope by ensuring best practices are implemented and that the necessary controls meet current and future business/market needs
  • Identifies, proposes and executes process initiatives to ensure efficiency and improve performance
  • Drive and coordinate workstream reviews and co-facilitate MOR to ensure timely resolution of open items.
  • Coaches and trains the team members to address the functional capability building needs
  • Support in identification of opportunity for automation and analytics, conduct and document feasibility together with PO, operations and BSA/Analytics team.
  • Gathers and analyses process and other relevant metrics to identify opportunities for improvements
  • Close collaboration with Global and Local teams on joint initiatives
  •  Sharing of good practices and success stories across organization that would help in process improvement and efficiency
  •  Tracking of projects in GIR
  •  Investigate & resolve process anomalies/ambiguities and escalate to team lead as necessary
  •  Executes validation & prepares control reports for certain critical data/processes
  • Default OIC of the team when the supervisor is out
  •  Other responsibilities as assigned

 

What will make you successful

  • Graduate of Bachelor's Degree in Accounting/ Finance/Economics, of benefit but not essential (CPA is a plus)
  • Has a  Good Communication skills
  • Has a Good Analytical skills
  • Has experience in dealing with stakeholders
  • Has related experience in Finance (Accounts Receivables)
  • Has a minimum of  5 years experience in handling Projects, Automation stc.

Position Summary

  •  Acts as SME of operations ensuring all activities in scope are executed in a timely manner and according to the agreed Key Performance Indicators (KPIs)
  •  Drives towards excellence in the delivering the services of the assigned scope by ensuring best practices are implemented and that the necessary controls meet current and future business/market needs
  • Identifies, proposes and executes process initiatives to ensure efficiency and improve performance
  • Drive and coordinate workstream reviews and co-facilitate MOR to ensure timely resolution of open items.
  • Coaches and trains the team members to address the functional capability building needs
  • Support in identification of opportunity for automation and analytics, conduct and document feasibility together with PO, operations and BSA/Analytics team.
  • Gathers and analyses process and other relevant metrics to identify opportunities for improvements
  • Close collaboration with Global and Local teams on joint initiatives
  •  Sharing of good practices and success stories across organization that would help in process improvement and efficiency
  •  Tracking of projects in GIR
  •  Investigate & resolve process anomalies/ambiguities and escalate to team lead as necessary
  •  Executes validation & prepares control reports for certain critical data/processes
  • Default OIC of the team when the supervisor is out
  •  Other responsibilities as assigned

 

What will make you successful

  • Graduate of Bachelor's Degree in Accounting/ Finance/Economics, of benefit but not essential (CPA is a plus)
  • Has a  Good Communication skills
  • Has a Good Analytical skills
  • Has experience in dealing with stakeholders
  • Has related experience in Finance (Accounts Receivables)
  • Has a minimum of  5 years experience in handling Projects, Automation stc.

Meycauayan, PH, 3020

Meycauayan, PH, 3020

Apply now »