, accurate, and compliant billing within the order-to-cash process. This role requires strong attention to detail, adaptability...
and supporting a smooth order-to-cash process. This role works closely with Sales, Logistics, Customer Service, and in-country teams... more at www.xerox.com and explore our commitment to diversity, inclusion and belonging. JOB PURPOSE/MISSION/SUMMARY: The Order...
Collections Specialist is responsible for managing all aspects of collections activity, including cash collection, account... controls, and achievement of debt and cash targets. Strong relationship-building skills with customers, in-country teams...
Collections Specialist is responsible for managing all aspects of collections activity, including cash collection, account... controls, and achievement of debt and cash targets. Strong relationship-building skills with customers, in-country teams...
Collections Specialist is responsible for managing all aspects of collections activity, including cash collection, account... controls, and achievement of debt and cash targets. Strong relationship-building skills with customers, in-country teams...
effective performance of Cash Management processes assigned Performs the following processes depending on country assignment...: Outgoing payment processing and bank clearing Cash allocation and advances posting Funding Reporting Actuals in Dolaris Period...
effective performance of Cash Management processes assigned Performs the following processes depending on country assignment...: Outgoing payment processing and bank clearing Cash allocation and advances posting Funding Reporting Actuals in Dolaris...
effective performance of Cash Management processes assigned Performs the following processes depending on country assignment...: Outgoing payment processing and bank clearing Cash allocation and advances posting Funding Reporting Actuals in Dolaris...
: Bachelor's degree in any Business-related course, Operations Management, or related field Minimum 2 years of leadership...
, well-being, and life beyond work. Responsibilities : JOB PURPOSE/MISSION/SUMMARY: Manages Order to Cash activities... impacting Order to Cash Operations Analyze Letter of Credit (LC) and comply requirements. For Sell-Buyback and Direct...
for management review Coordinate with Indirect Contract and Pricing prior to renewal of bids Work with Order 2 Cash team to resolve... for direct route to market for management review Collaborate with the Order-to-Cash team to resolve rebate claim issues...
payments in accordance with company cash flow policies. Property Team Liaison : Act as the primary point of contact for on-site... : At least 2-4 years of solid experience in Accounts Payable, preferably within the US Real Estate or Property Management industry...
, or other related management degrees with 1- 2 years of Experience in Order to Cash (O2C) with basic accounting knowledge... problems If so, lets talk. Your Role And Responsibilities As Order to Cash Analyst, you are responsible for handling OTC...
integrations between internal systems and external platforms. Investigate and troubleshoot issues during order processing... for you HMO coverage from day 1 of employment (plus 2 free dependents) Group life insurance (upon regularization) Paid annual...
integrations between internal systems and external platforms. Investigate and troubleshoot issues during order processing... for you HMO coverage from day 1 of employment (plus 2 free dependents) Group life insurance (upon regularization) Paid annual...
Order to Cash process & Revenue Recognition, Allocation and Recording of respective Hardware Assets, Annuities, Consumables... experience with knowledge in 2 or more areas e.g. Business analysis, Information Technology, Financial Services, Manage Print...
system (BMS) and increases the daily Basket Size through cross and upselling. KEY RESPONSIBILITIES Order Processing... and Management Performs order processing in compliance to the standard operating procedures including requirements for Authority...
Order to Cash process & Revenue Recognition, Allocation and Recording of respective Hardware Assets, Annuities, Consumables... experience with knowledge in 2 or more areas e.g. Business analysis, Information Technology, Financial Services, Manage Print...
) Domain Knowledge: Understanding of business processes and domain-specific knowledge in areas such as finance, Order to Cash... practitioners in order to drive scale within the Enterprise Digital Twin practice Other duties as assigned Internal Business...
release in the Production, triggers the MPS Order to Cash process & Revenue Recognition, Allocation and Recording.../Accountancy or other relevant fields 3-5 Years work experience with knowledge in 2 or more areas e.g. Business analysis...