Order to Cash Associate
3 weeks ago
Job description Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc. Negotiate billing credits with the customer. Create billing and ordering reports for internal or external use. Contribute to the measurement of the performance related to the Financial Management services (days sales outstanding, delivery lead-times, account receivables, etc.). Participate in meetings with other actors involved on the contract. Continuous improvement on all Financial Management related services and define and execute improvement plans when needed. Be a primary person of contact when the customer has questions, requests changes done regarding billing. Act as level 2 of cash collections as we support the Account Receivables team to obtain payment when needed. About you At least 3 years of work experience in OTC management or Billing Analyst role. Customer facing experience would be welcomed. Service request and quality management. Process quality, audit, and improvement management. Excellent knowledge of Excel. Fluent level of English language. Excellent communication skills and proactivity. Detail oriented person with organizational skills. Result oriented person with analytical thinking.
Established in 1996, we have grown to become a leading recruitment consultancy firm with 14 offices in Singapore and footprints in Hong Kong, Kuala Lumpur and Taipei. 2017 is a significant year for us as we get listed on the Singapore Stock Exchange. Our Mission: We Help People Find Good Jobs and Our Clinets to Succeed in Business. Our Vision: To Be The Leading and Most Admired Recruitment and Staffing Consulting Firm in Singapore and Asia Pacific.
Bachelor's or Equivalent
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