
Order to Cash Billing Associate
2 days ago
Join to apply for the Order to Cash Billing Associate 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 Centre is looking for an Order to Cash Billing 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.
Responsibilities- Perform necessary transactional processing in the assigned area.
- Meet all the agreed KPIs and complete tasks in accordance with the SLA.
- Keep updated on developments and changes relevant to the assigned process.
- Participate in meetings and share knowledge with the team, including initiating and suggesting process improvements.
- Handle queries from internal counterparts and customers; escalate issues to the Team Leader/Supervisor as needed.
- Ensure internal controls comply with Stolt Nielsen's Policies & Procedures, IFRS or applicable GAAP, and relevant government/regulatory authorities.
- Perform other tasks assigned by Supervisor/Manager, including projects to improve systems and processes.
- Provide first-tier support in review, investigation and resolution of errors in STC Operations Ancillary Billing and Vendor Invoices; act as intermediary between Accounts Payable, On Shore Operators, Vendor Management, Customer Service Representatives and Third-Party Vendors to ensure timely action on open items, including:
- Investigation of Billing and Invoice Errors and resolution or distribution to the appropriate party.
- Drafting of Additional Customer Invoices (based on Tariff) in the system.
- Advise on proper Account Coding and Corrections.
- Process write-offs of unrecoverable costs.
- Manage and coordinate Vendor Disputes.
- Correction of Vendors in the system (Move – F11).
- Assist the company in increasing effectiveness and efficiency of the processes and systems through involvement in identifying and implementing improvements.
- Bachelor's degree in accounting or any business-related course.
- At least 1 year of Billing Experience.
- End-to-End understanding and experience in 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).
- You will be part of an international organization with opportunities for personal growth.
- Competitive pay, perks and benefits package.
- Hybrid work set-up.
- 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 any unsolicited applications or CVs from recruitment and selection agencies.
- Entry level
- Full-time
- Other
- Transportation, Logistics and Storage
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