
Order to Cash Billing Associate
2 days ago
Join to apply for the Order to Cash Billing Associate (Error Investigation) role at Stolt-Nielsen Limited.
Job Description
Are you interested in joining the world of international storage and distribution of bulk liquids, tankers, terminals, aquaculture & LNG? Stolt-Nielsen's fast growing Global Shared Service Center is looking for an Order-to-Cash Associate.
Stolt-Nielsen Limited (SNL) is the specialist storage and transportation provider for bulk liquids: chemicals, clean petroleum, gases, vegetable oils, biofuels and oleochemicals. We also focus on opportunities in aquaculture & LNG. Stolt-Nielsen plays an essential part in the global supply chain and every one of our people contributes to our success.
What You Will Be Doing
An Associate is responsible for providing financial and management accounting assistance to the division or office he/she supports, focusing on executing regular deliverables according to SLA. He/She must have at least 1-year relevant experience.
Key Responsibilities
- Provide first tier support in Review, Investigation and Resolution of errors in STC Operations Ancillary Billing and Vendor Invoices.
- Act as intermediary between relevant teams (Accounts Payable, On Shore Operators, Vendor Management, Customer Service Representatives and Third-Party Vendors) to ensure smooth and timely action on open items.
- Investigation on Billing and Invoice Errors, resolution of issues and/or distribution to appropriate action party where needed.
- Draft Additional Customer Invoices (based on Tariff) in the system.
- Ensure and advise on proper Account Coding and Corrections.
- Process Write-Off of Unrecoverable Costs.
- Manage and coordinate Vendor Disputes.
- Correct Vendors in the system (Move – F11).
This role is also expected to assist the company in increasing the effectiveness and efficiency of processes and systems through identification and implementation of improvements.
Qualifications
- Bachelor's degree in accounting or any business-related field.
- At least 1 year of Billing Experience.
- End-to-End understanding and experience on Procure to Pay and Order to Cash processes (a plus).
- Practical knowledge in shipping and/or logistics industry (a plus).
- Good analytical skills.
- Good to excellent English communication skills, both written and oral.
- High attention to detail and effective decision-making skills.
- Practical knowledge of ERP applications – AS400 (a plus).
- Proficient in MS Office applications (Word, Excel, PowerPoint, Outlook).
What We Offer
- International organization with opportunities for personal growth.
- Competitive pay, perks and benefits package.
- Hybrid work setup.
How To Apply
- Submit your application online. Attach an updated copy of your CV.
- We will invite you for initial assessment if you qualify for the role. The Predictive Index test is part of the application process.
- After the initial assessment, there will be a final interview with the Hiring Manager(s).
Got questions about the process? Contact Katrinka Bañez ).
Disclaimer for recruitment agencies
We don't accept unsolicited applications or CVs from recruitment and selection agencies.
About Us
Stolt-Nielsen Limited is a long-term investor and manager of businesses focused on opportunities in logistics, distribution, and aquaculture. The Stolt-Nielsen portfolio consists of its global bulk-liquid and chemicals logistics businesses – Stolt Tankers, Stolthaven Terminals and Stolt Tank Containers – Stolt Sea Farm and investments in LNG. Stolt-Nielsen Limited is listed on the Oslo Stock Exchange (Oslo Børs: SNI).
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