Credit And Collections Level 1

Execute processes related to Order to Cash with a focus on efficiency, first-time quality and overall continuous process improvement.- Provide team support, resolution of complex issues, definition of standards and approaches, planning, and internal/external client relationship management- Manages and execute Order to Cash processes- Support to maintain and improve service performance metrics reports- Provide status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions- Provide quality, cost effective service while looking at ways to contribute to process improvement- Collate and extract data, produce schedules, status summary, reports etc.- May provide ad-hoc analyses and summaries of information as requested- Coordinate training and team development activities if applicable- Graduate of Accounting, Finance, or Business course- At least 4 years of Order-to-Cash/Finance- Must have Accounting supervisory experience- Has working experience in an accounting ERP (Oracle, SAP, etc.), MS Excel- Able to communicate well in English for verbal and written forms- Analytical and fact-based decision-maker- Ability to quickly identify issues and risks and provide recommendations- Experience in team interactions and facilitation- Detailed-oriented- Able to perform analysis of data and tasks of medium to high complexity- Experience in any of below skills is an advantage:- Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability)