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Order to Cash Integration
by Leigh-Ann Foley in Dublin City Centre
Responsible to: Accounts Receivable Team Lead / Accounts Receivable Manager
Technical expertise:
- Project management proficiency: 2+ years' experience
- Must have at least 3 years' Accounts Receivable / Credit Control background coupled with a strong knowledge of Credit Management and Risk Analysis (essential)
- Strong monthly reporting/risk analysis/credit reviews/order release
- Perform credit management activities for countries within the regional team (e.g. setting credit limits, releasing/placing credit holds, bad debt holds/write-offs)
- Performing Period End Activities
- Reconciliation of Period End Activities i.e. Accounts Receivable to Accounts Receivable and Accounts Receivable to General Ledger and follow through of any differences
- Aged debt analysis
- Understanding of Audit compliant activities and deliverables in particular Sarbanes Oxley
- Maintenance of a high value Accounts Receivable Sales Ledger
- Reviewing efficiency and effectiveness of current O2C processes and identification of possible alignments
- Query management
- Develop and maintain full set of O2C Standard Operating Procedures looking at opportunities to enhance also the controls within the process throughout the integration
- Document solution requirements that are aligned with technical and business feasibly with the aim to standardise efficiencies
Skills and Experience Required:
· Understanding of Audit compliant activities and deliverables in particular Sarbanes Oxley
· Willing to travel
· Oracle and/or SAP knowledge essential
· MS Excel / PowerPoint / Project Proficiency essential
· Experience of migrations from market to Shared Service environment essential
· Shared Services experience preferred
· In-depth and broad knowledge of Order to Cash process is essential
· Strong communication, negotiation and interpersonal skills required
· Superior written, presentation and verbal communication skills
· Strong analytical and project management skills
· Demonstrated business analysis aptitude
· Excellent team working, relationship building and leadership skills
· Ability to work under continual deadline constraints
Please note that due to the exceptionally high interest in this role, only the successful candidates can be contacted. I will phone you if your experience is suitable, in the meantime your details will be posted to our database for future opportunities. Thank you for your interest.
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