Order to Cash Specialist - SAP M/V/X

Description de l'entreprise

Our client is a medium-sized company within the business services industry. They are known for their commitment to operational excellence and delivering high-quality solutions to their clients.

Description de la fonction

As an Order to Cash Specialist - SAP your responsibilities are:

• Process and monitor customer orders using SAP systems.
• Ensure the accuracy and timeliness of invoices and payments.
• Handle customer queries and provide solutions to ensure satisfaction.
• Collaborate with internal teams to streamline order-to-cash workflows.
• Maintain records and generate reports related to order management.
• Identify and resolve discrepancies in invoicing or payment processes.
• Support the implementation of process improvements in the order to cash cycle.
• Adhere to company policies and industry standards in all transactions.

Profil

A successful Order to Cash Specialist - SAP should have:

• Strong proficiency in SAP and order-to-cash processes.
• Educational background in business administration, finance, or a related field.
• Excellent organizational and problem-solving skills.
• Attention to detail and commitment to accuracy.
• Ability to work collaboratively in a team-oriented environment.
• Customer-focused mindset with effective communication skills.

Compétences linguistiques

• Français (atout)

  • Comprendre : Expérimenté - (C1)
  • Écrire : Expérimenté - (C1)
  • Lire : Expérimenté - (C1)
  • Parler : Expérimenté - (C1)

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