With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the worldxe2x80x99s biggest brandsxe2x80x94and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. Wexe2x80x99re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, wexe2x80x99re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
We are inviting applications for the role of Order to Cash xe2x80x93 Process Associate - English xe2x80x93 On Site Johannesburg!
We're looking for someone with good knowledge and understanding of the Order to Cash process including different invoice types (Manual, Consolidated and Automated).
Responsibilities
In this role, you'll manage all the activities related to Order to Cash domain:
Proactively contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data
Responsible for all cash application activities and ensuring all Log updated
Resolve customer inquiries promptly & accurately, by understanding customer market & needs
Timely review and assessment of appropriate credit lines for new and existing customers with the Risk Team by analyzing customer financials
Daily / Weekly and monthly reporting of all files (Age Analysis, daily Contact outcome, Cash Application tally etc. and individual Productivity numbers), ensuring accuracy and timeliness
Coordinate Payment Plan proposals, pre-bankruptcy and post non-payment proposals with the Legal team and the Member. Communicate regularly with the respective teams to solve queries
Driving process improvement initiatives may require participation and contribution to special projects
Accomplish all responsibilities in line with client compliance and integrity requirements
Maintain and adhere to Standard Operating Procedures (SOP) as agreed with the client and periodically review SOPs for updates and changes
Meeting individual SLAs
Qualifications we seek in you!
Minimum qualifications
Graduate preferably Business Commerce
Relevant work experience in Order to Cash
Fluent in English
Preferred qualifications
AR domain understanding (not required for fresher)
Good communication skills (verbal for Collections and written for rest), good interpersonal abilities
Exposure to ERPxe2x80x99s (SAP/Oracle) on AR module
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.