Purpose of role:

The Analyst – Order to Cash is responsible for executing daily transactional activities, ensuring they are completed accurately, on time, and in compliance with company policies and service levels.

Job role and responsibilities:

The scope of the role will continue to broaden, but key areas of responsibility are as follows:

People

• Take ownership of assigned Accounts Receivable tasks; proactively seek guidance from Subject Matter Expert/Team Leader when needed.
• Participate in knowledge-sharing and skill development sessions.

Partnership

• Respond promptly and professionally to internal and customer queries.
• Coordinate with Procure to Pay, Record to Report, and market finance teams to resolve process issues.

Operational

• Process invoices, receipts, and payments within agreed timelines.
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