Effective and timely delivery of Order to Cash services, according to department's objectives;
Register invoice corrections such as Debit Memos and Credit Memos;
Seeks to identify and improve Global Business Services Order to Cash processes;
Manages to create a close relationship with both End Market and customers.
At least 1 year experience in a similar position;
University Degree in Accounting or Finance would be preferable;
Ability to meet deadlines and work well under pressure;
Customer oriented skills, team player attitude and ability to prioritize own activities;
Experience in working with SAP for financial processes and systems would be preferable.