Order to Cash - Taguig
1 buwan ang nakalipas
Job summary
Manage the end-to-end Customer-to-Cash process including order management invoicing cash application collections and dispute resolution Work closely with global and regional stakeholders to address disputes and enhance process efficiency Establish track and report on SLAs KPIs and operational performance metrics Lead initiatives for process optimization standardization and automation Ensure adherence to internal controls accounting policies and regulatory requirements Support system upgrades process transitions and onboarding of new entities
+Qualifications
- Bachelors degree in Accounting Finance or a related field
- Demonstrated expertise in collections dispute resolution and managing global stakeholders
- Minimum of 5 years experience leading managing teams
- Strong knowledge of accounting principles internal controls finance processes Excellent leadership communication stakeholder management skills Proven ability to drive process improvements implement automation initiatives/li>/ul+
Paglalarawan ng trabaho
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Mga katulad na trabaho
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