Accounting Process Expert
hace 2 meses
Job Summary
The Bill to Cash Operations Specialist is responsible for managing the end-to-end process in the Business Service Center. This involves completing daily collection tasks and ensuring timely processing of transactions.
Key Responsibilities
- Identify opportunities for process improvement and implement recommendations.
- Collaborate with Collections and Disputes teams to maintain control over accounts.
- Conduct follow-up on discrepancies in accounts and maintain accurate documentation.
- Engage in regular review sessions with the Supervisor to discuss operational issues and set short-term priorities.
- Establish operational priorities and weekly objectives through daily coordination with assigned teams.
- Achieve targets defined in service level agreements and maintain up-to-date work instructions.
Requirements
- Advanced degree in accounting or a related field.
- Strong computer skills, including MS Office, banking portals, and ERP systems.
- Minimum of 2 years' experience in accounts receivable or a related field, with experience in a business service center preferred.
- English language proficiency (B2 level).
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