As an Order to Cash Junior you will be responsible of:
Effective and timely delivery of daily tasks that include sales orders posting, billing, cash application or credit & collection activities, according to the department’s objectives and procedures;
Providing support to internal/external customers (by email) and building a strong relationship;
Reconciliation of sales, payments, stocks through various reports and procedures;
Ensuring adherence of activities to Audit and SOX Controls, identify & escalate any breach;
Offer support in process optimisation initiatives, migrations, on an ad-hoc basis.
We are looking for candidates with:
Attention to details and problem-solving attitude;
Positive thinking and ability to easily work with others;
Ability to communicate in a professional manner at all levels;
Willingness to understand and learn quickly new processes and systems;
Good knowledge of English language;
Experience in working with SAP for financial processes and systems would be an advantage Good Microsoft Outlook (email), Word and Excel skills.
We offer the opportunity to:
Be part of the team who will build the future of the Order to Cash process in BAT;
Gain experience in a friendly and enthusiastic team;
Develop your career in a multinational environment;
Grow through various training programs based on your needs.