F&A

Roles and Responsibilities :

• Manage the Order to Cash (OTC) process from order receipt to cash application, ensuring timely and accurate processing of customer orders.
• Collaborate with internal stakeholders to resolve billing discrepancies and optimize OTC processes for improved efficiency.
• Analyze sales data to identify trends and opportunities for cost savings, implementing changes as needed to reduce costs without compromising quality.
• Develop strong relationships with customers through effective communication, resolving issues promptly and professionally.

Job Requirements :

• 6-19 years of experience in Procurement Operations or related field.
• Strong understanding of PTP (Procurement to Pay) cycle, including purchase requisitioning, PO creation, invoice verification, payment processing, etc.
• Proficiency in RTR (Record to Report) systems such as SAP or similar ERPs.