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...
, accurate, and compliant billing within the order-to-cash process. This role requires strong attention to detail, adaptability...
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...
: Bachelor's degree in any Business-related course, Operations Management, or related field Minimum 2 years of leadership...
controls across the end-to-end Order-to-Cash (OTC) lifecycle. This role partners closely with Sales, Supply Chain, Finance... success for our clients. At Xerox, we make work, work. Learn more about us at . Overview The Order Management Analyst...
controls across the end-to-end Order-to-Cash (OTC) lifecycle. This role partners closely with Sales, Supply Chain, Finance... success for our clients. At Xerox, we make work, work. Learn more about us at . Overview The Order Management Analyst...
operational problems. Your Responsibilities Order-to-cash full process knowledge, Invoice receiving, reviewing, booking. Supplier..., internal auditors for audit Support in preparation of schedule for internal and external audit. Allocation of cash received...
of work and solve operational problems. Your Responsibilities Order-to-cash full process knowledge, Invoice receiving.... Allocation of cash received from customer to outstanding invoices Your Skills and Experiences Bachelor's Degree related...
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...
such as finance, Order to Cash, Data Governance or supply chain management, to contextualize process mining findings and provide... training and guidance to new Digital Twin practitioners in order to drive scale within the Enterprise Digital Twin practice...
Overview The Billing Specialist II is responsible for supporting the billing operations within Commercial Order to Cash... Manage Performance Trackers Qualifications Minimum of 2 to 3 years' experience and or training in back-office billing...
Overview: The Billing Specialist II is responsible for supporting the billing operations within Commercial Order... to Cash Operations department. This role involves assisting with the accurate and timely processing of billing tasks...
Overview The Billing Specialist II is responsible for supporting the billing operations within Commercial Order... to Cash Operations department. This role involves assisting with the accurate and timely processing of billing tasks...
, Account Checklist, IDRTR etc.) for Pest Control and Hygiene are in order for New Business and Jobs Sales prior to installation... all Customer complaints & inquiries are acted as a matter of urgency and importance following the company SOPs and 2/24 promise...
for the best solution in order to facilitate early payments. Recommends accounts that needs escalated collection effort... research, credit request submission and cash application analysis. Interacts frequently with inter-departmental associates...
Order Management - processing invoice and purchase orders Financial Reporting - prepares various accounting statements... credits convertible to cash) 7 days of vacation leave credits (unused vacation leave credits will be rolled over the following...
, and helping with month-end close. The role also supports audits, handles intercompany transactions, prepares cash flow reports... cash flow reports and analyze actual cash versus forecasted amounts Ensure accurate and timely month-end closing tasks...