O2c Analyst

To manage O2C / Accounts Receivable / Collections Process, which includes:Manage collections of assigned portfolio via executing collections' strategies. Manage daily inbound calls from stakeholders to address queries. Manage daily order releases and partnering with Credit team. Stakeholder engagement with Sales & Customer Service in identifying and...

Manages and collects on an assigned A/R portfolio across multiple business segments. Researches and reconciles customer accounts, using several systems and tools. Ensures timely payment of Pall receivables and resolution of customer issues preventing payment, and when necessary, negotiates and implements payment solutions within Pall's policies and...

Job Description: To manage O2C / Accounts Receivable / Collections Process, which includes:Manage collections of assigned portfolio via executing collections' strategies. Manage daily inbound calls from stakeholders to address queries. Manage daily order releases and partnering with Credit team. Stakeholder engagement with Sales & Customer Service in...

Roles and Responsibilities Manage assigned portfolio Manage Credit Block and Daily release of Orders with payment commitment, Reconciliation between customer's payment details against our system report Monitoring of outstanding accounts To follow up with stakeholders on dispute items resolution timely Prepare monthly reports and forecast Contact delinquent...

We are looking for experienced candidates in Accounts Receivables / Collections, with good foundation in stakeholder management, critical thinking & problem solving. Customer service / frontline experience is an added advantage. This role supports North America time zone and working days.Job DescriptionTo manage O2C / Accounts Receivable / Collections...

BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT DIGITAL BUSINESS SERVICE IS LOOKING FOR AN ASSISTANT MANAGER - ORDER TO CASHSENIORITY LEVEL:Junior Management LevelFUNCTION: Finance - Order...

**Responsibilities**: - Prepare all billing to be submitted to Customer Portal and follow up with SOA. - Provides regular reporting on the status of overdue debt including month end statistics. - Preparing AR aging report, sales AR status report, collection status report, issues log, unapplied receipt and reconciliation. - Prepare and update Standard...

Manages and collects on an assigned A/R portfolio across multiple business segments. - Researches and reconciles customer accounts, using several systems and tools. - Ensures timely payment of Pall receivables and resolution of customer issues preventing payment, and when necessary, negotiates and implements payment solutions within Pall's policies and...

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...

Manages and collects on an assigned A/R portfolio across multiple business segments. - Researches and reconciles customer accounts, using several systems and tools. - Ensures timely payment of Pall receivables and resolution of customer issues preventing payment, and when necessary, negotiates and implements payment solutions within Pall's policies and...

Roles and Responsibilities - Manage assigned portfolio - Manage Credit Block and Daily release of Orders -with payment commitment, - Reconciliation between customer’s payment details against our system report - Monitoring of outstanding accounts - To follow up with stakeholders on dispute items resolution timely - Prepare monthly reports and forecast -...

**Job Description**: - To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer...

We are looking for experienced candidates in Accounts Receivables / Collections, with good foundation in stakeholder management, critical thinking & problem solving. Customer service / frontline experience is an added advantage. This role supports North America time zone and working days.Job DescriptionTo manage O2C / Accounts Receivable / Collections...

Responsible for the quality, accuracy and timely delivery of Order to Cash and Retail Accounting (including Online) services in accordance to the defined SLAs/KPIs. - Managed master data additions, deletions and changes for customer, pricing and material - Invoicing and Deduction - Perform order release request upon approval from affiliate - Manage and...

  Job Description – Query Management Ensure all email query managed and responded as per KPI and within SLA Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary Ensure no escalation by local stakeholder or vendor Manage all communication and liaise directly with...

**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SERVICE** **IS LOOKING FOR AN ASSISTANT MANAGER - ORDER TO CASH** **SENIORITY LEVEL**:Junior Management...

**Sector**: Finance - **Expiry Date**: 21 March 2024 - **Job Ref**: J11150 Join the Access Family and see how we make software ideas become a reality! Our core value of ‘Love Work, Love Life, Be You’ has been central to our success and so we’re looking for people to join us who share our passion for making things better every day and help us continue...