Order to Cash Analyst Order to Cash / O2C Credit Management Analyst Accounts Receivable
Your new company
You will be working for a leading global business based in Weybridge
Your new role
You will be responsible for supporting the Accounts Receivable / Credit Management function with analytical insight and interpretation of activity based performance. Reporting to the Head of AR you will deliver timely and accurate information relating to AR performance, projects and opportunities for improvements.
What you'll need to succeed
You will have experience of working in an Analytical role within a shared service centre environment. You will have previously provided analytical insight across the order to cash process, including collection, allocation, credit risk, dispute resolution and bad debt management. Advanced Excel skills and ideally SAP experience are required.
What you'll get in return
Competitive daily rate.
Challenging on going assignment.
Car parking and good public transport links
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.