Order to Cash Analyst
2 days ago
We are seeking an experienced Order to Cash Analyst to join our team at Reading. As a key member of our Order to Cash (OTC) function, you will be responsible for performing day-to-day tasks within the OTC function, covering Accounts Receivable, Billing, Collection, and Cash Application.
Key Responsibilities
- Accounts Receivable and Billing:
- Process invoices and credit notes in accordance with established procedures.
- Monitor and analyze client billing data to identify trends and areas for improvement.
- Develop and maintain accurate and detailed records of client billing processes.
- Ensure compliance with company policies and procedures related to client billing.
Collection:
- Follow up with clients to ensure timely payment of invoices.
- Identify and mitigate potential risks associated with client non-payment.
- Develop and maintain relationships with clients to promote a positive and collaborative working environment.
Cash Application:
- Process client remittance advice and reconcile cash receipts.
- Perform FX adjustments as necessary.
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Accounts Receivable Specialist
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Global Financial Analyst
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