Order to Cash Analyst

Why Patients Need You How You Will Achieve It These responsibilities include but are not limited to the following: - Proactively analyze AR falling due and delinquent account balances to ensure timely collection of 3rd party receivables.- - Coordinate customer account resolution with internal parties and execute on agreed collection strategies.- Refund...

**Major Duties/Responsibilities**: - Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer. - Answers inquiries and resolves routine issues within in the credit to cash process. - May respond to customer inquiries by referring them to published materials, secondary sources or more...

**ROLE AND RESPONSIBILITIES ** Receive, review and process customer purchase orders and accurately upload, enter, and book the related order in corresponding ERP systems Assist in the correction of orders and proactively communicate issues affecting speed and quality of orders Follow the established standards and processes, check that all information...

**Your Opportunity** The OTC Cash Application Clerk, reports directly to the OTC Cash Application Supervisor in support of its mission to leverage resources on a global scale through the use of shared services to reduce costs, maintain or increase customer service, and build new capabilities. Responsibilities include the delivery of Best In Class OTC...

WE´RE HIRING: O2C COLLECTIONS JR ANALYST (TEMPORARY POSITION) **Role Summary** Customer Collections and dunning, customer account management, query and dispute management. Completion of these activities will ensure that GBS continue to support the achievement of working capital objectives and Leadership amongst other key stakeholders will have access...

This role is for an Americas Customer Enterprise and Sales Enablement Sales Operations Analyst. The job will be based out of Costa Rica but will require close collaboration with the Business Unit and customer stakeholders in multiple locations globally. The Sales Operations Analyst will partner closely with the Business Unit team to enable and support Order...

Responsibilities - Receive, review and process customer purchase orders and accurately upload, enter, and book the related order in business systems - Using the established standards, check that all information supplied by the customer is correct and complete to ensure the customer receives the product they need and at the time they need it - ensuring our...

Duties include but are not limited to: - Analysis of complex price related business problems and develops recommendations. - Defines and documents business requirements for needed tool enhancements. - Designs and deploys tool solutions in strong partnership with price tools IT team. - Supports stakeholder training and communications. - User acceptance...

Join us in New Business Capabilities (NBC) as we look to lead the corporation in transforming businesses and the way we live by making it simple to create exciting, new products and solutions. Our team is dedicated to advancing SMG's strategic initiative of Value-Based Selling (VBS). At the core of VBS is the commitment to address customer challenges...

**Overview**: **The Credit & Collections Analyst II drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Responsible for the collection and management of the accounts receivable of the product sales released to those customers. Provides...