
Business Process Improvement Specialist
2 days ago
The primary responsibilities for this role include dispute resolution, forecasting, FS analysis and investigation of customer claims and the computation of the Annual Recurring Revenue of a booking.
- Must be a graduate of Finance and Accounting course.
- Minimum of 2 years of relevant professional experience in Financial Reporting, Accounts Receivable, and OTC.
- Has deep analytical skills especially in interpreting contracts, contract prices, financials.
Key Responsibilities:
- Work well with a global team independently.
- Strong experience in forecasting and root cause analysis.
- Provide business process support in defining and managing master data such as customers, vendors, price lists.
About the Role:
As an Order to Cash Analyst, you will play a crucial part in ensuring accurate and timely processing of orders, resolving any disputes that may arise, and providing critical insights to drive business decisions. If you have a keen eye for detail, strong analytical skills, and excellent communication abilities, we would love to hear from you
What We Offer:
- A dynamic work environment where you can grow and develop your skills.
- Opportunities for career advancement and professional growth.
- A competitive salary and benefits package.
How to Apply:
If you are a motivated and results-driven individual looking for a challenging role that offers opportunities for growth and development, please submit your application along with your resume and cover letter. We look forward to hearing from you
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