Added
16 days ago
Type
Full time
Salary
Salary not provided

Related skills

accounts receivable erp invoicing collections financial controls

๐Ÿ“‹ Description

  • Apply detailed end-to-end O2C knowledge across invoicing, accounts receivable, cash application
  • Translate approved global standards into practical processes, functional requirements
  • Assess and document regional variations, distinguishing justified exceptions from opportunities for
  • Monitor adherence to approved standards and escalate material deviations, exceptions or design
  • Maintain accurate process architecture, controls and supporting documentation as part of the change
  • Lead structured current-state and future-state assessments for assigned O2C initiatives.

๐ŸŽฏ Requirements

  • Substantial experience across end-to-end Order-to-Cash processes in a complex, international
  • Strong O2C process knowledge, with demonstrable depth in at least two relevant areas such as
  • Proven experience analysing process problems, identifying root causes and translating business
  • Experience orchestrating cross-functional stakeholders within projects or workstreams to align
  • Experience supporting process, technology, control or automation changes across multiple functions
  • Ability to independently lead assigned assessments and workstreams while operating within agreed
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