As a O2C Specialist, you will be responsible for:
- Billing Team;
- Order Capture;
- Billing and Invoicing;
- O2C Manage Requests and Enquiries;
- On-site revenue & sales reconciliation team;
- On-site cash collections;
- Closing and reporting;
- Month end close and reconciliations;
- Cash allocation;
- Receive and apply payments and unallocated cash management;
- Credit management;
- Collections, Litigations and Bad Debt Management.
What you'll need to Succeed:
- Bachelor's Degree in Finance/Accountancy/ Business;
- Fluency in English and French;
- Experience in use of Office applications and ERP system application (SAP preferred);
- Ability to work under pressure;
- Detail oriented, professional attitude, reliable person;
- Ability to communicate effectively verbally and in writing.
Prazo de candidatura: 31/07/2021
Tipo de oferta: Full-time
Benefícios:
Horário de trabalho: