order to cash specialist

Genpact

<p></p><div><div><div><div><div><b><i>Ready to shape the future of work?</i></b></div></div><div><div><b><i>
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s </i></b><b><i>AI Gigafactory</i></b><b><i>, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to </i></b><b><i>agentic AI</i></b><b><i>, our breakthrough solutions tackle companies&rsquo; most complex challenges.</i></b></div></div><div><div><b><i>
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.</i></b></div></div><div><div><b><i>
Genpact (NYSE: G) is an</i></b><b><i> </i></b><b><i>advanced technology services and solutions company that delivers</i></b><b><i> </i></b><b><i>lasting</i></b><b><i> </i></b><b><i>value for leading enterprises</i></b><b><i> </i></b><b><i>globally.</i></b><b><i> </i></b><b><i>Through our</i></b><b><i> </i></b><b><i>deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead.</i></b><b><i> </i></b><b><i>Powered by curiosity, courage, and innovation</i></b><b><i>,</i></b><b><i> </i></b><b><i>our teams</i></b><b><i> </i></b><b><i>implement</i></b><b><i> </i></b><b><i>data, technology, and AI</i></b><b><i> </i></b><b><i>to</i></b><b><i> </i></b><b><i>create tomorrow, today.</i></b><b><i> </i></b><b><i>Get to know us at</i></b><b><i> </i></b><b><i>genpact.com</i></b><b><i> </i></b><b><i>and on</i></b><b><i> </i></b><b><i>LinkedIn</i></b><b><i>,</i></b><b><i> </i></b><b><i>X</i></b><b><i>,</i></b><b><i> </i></b><b><i>YouTube</i></b><b><i>, and</i></b><b><i> </i></b><b><i>Facebook</i></b><b><i>.</i></b></div></div><div><div><b><i>
 </i></b><b>Inviting applications for the role of </b><b>Process Associate or Process Developer, Invoice to Cash</b></div></div><div><div><b>
 </b><b>We are looking for someone with extensive knowledge and understanding of the entire Cash Applications process. In this role, you will be encouraged to work on strict deadlines, in a business environment while being a good teammate.</b></div></div><div><div><b>
Responsibilities</b></div></div><div><div><b>
In this role, you will be responsible for all the activities related to O2C domain-</b></div></div><div><ul><div><div><b>
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts</b><b>.</b></div></div></ul></div><div><ul><div><div><b>
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts</b></div></div></ul></div><div><ul><div><div><b>
It will also include responsibilities to coordinate payments made by a lockbox, ACH/Wire, and other adjustments to customer account for credits/debits and account write-offs.</b></div></div></ul></div><div><ul><div><div><b>
Reconcile Cash &ndash; Balance Accounting system funds against bank deposits and daily/monthly recon exercise.</b></div></div></ul></div><div><ul><div><div><b>
Prepare Customer Refunds &ndash; This is a manual process of capturing documentation to troubleshoot.</b></div></div></ul></div><div><ul><div><div><b>
Work with collections to resolve for unidentified cash</b></div></div></ul></div><div><ul><div><div><b>
Ensure ways to increase auto cash application on accounts.</b></div></div></ul></div><div><ul><div><div><b>
Build SOPs for new processes, update current SOPs when vital</b></div></div></ul></div><div><div><b>
Qualifications we seek in you!</b></div></div><div><div><b>
Minimum Qualifications</b></div></div><div><ul><div><div><b>
B.Com</b><b> graduation</b></div></div></ul></div><div><ul><div><div><b>
Relevant work experience in Order to Cash</b></div></div></ul></div></div><div><div><ul><div><div><b>
Good analytical and problem-solving skills</b><b>.</b></div></div></ul></div><div><ul><div><div><b>
Ability to learn ERP systems with preferable knowledge of </b><b>SAP</b><b> </b><b>.</b></div></div></ul></div><div><ul><div><div><b>
Ability to communicate verbally and through e-mails with businesses</b><b>.</b></div></div></ul></div><div><ul><div><div><b>
Good conceptual knowledge and experience in tax activities preferred.</b></div></div></ul></div><div><ul><div><div><b>
Excellent MS Office skills including MS Excel</b></div></div></ul></div><div><ul><div><div><b>
Good Communication Skills &amp; Typing Speed</b></div></div></ul></div><div></div><div><div><b><br>
Preferred Qualifications/ Skills</b></div></div><div><ul><div><div><b>
MBA &ndash; Finance</b></div></div></ul></div><div><ul><div><div><b>
Previous experience of working on process improvements is an added advantage</b></div></div></ul></div><div></div><div><div><b><i><br>
Why join Genpact?</i></b></div></div><div><ul><div><div><b><i>
Be a transformation leader</i></b><b><i> &ndash; Work at the cutting edge of AI, automation, and digital innovation</i></b></div></div></ul></div><div><ul><div><div><b><i>
Make an impact</i></b><b><i> &ndash; Drive change for global enterprises and solve business challenges that matter</i></b></div></div></ul></div><div><ul><div><div><b><i>
Accelerate your career</i></b><b><i> &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</i></b></div></div></ul></div><div><ul><div><div><b><i>
Work with the best</i></b><b><i> &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</i></b></div></div></ul></div><div><ul><div><div><b><i>
Thrive in a values-driven culture</i></b><b><i> &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</i></b></div></div></ul></div><div><div><b><i>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.</i></b></div></div><div><div><b><i>
Let&rsquo;s build tomorrow together.</i></b></div></div></div><div></div><div><div><b><i><br>
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, </i></b><b><i>color</i></b><b><i>, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.</i></b><br>
<b><i>Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</i></b></div></div></div><p></p><p><br>
JobProcess Developer</p><p>
Primary LocationIndia-Hyderabad</p><p>
ScheduleFull-time</p><p>
Education LevelBachelor's / Graduation / Equivalent</p><p>
Job PostingDec 31, 2025, 2:09:20 AM</p><p>
Unposting DateOngoing</p><p>
Master Skills ListOperations</p><p>
Job CategoryFull Time</p></div>

Process Developer - Invoice to Cash

Bel Group

<div><p><b>Job Purpose</b><br>
The Senior OTC Operations Specialist is responsible for the operation of end-to-end Order-to-Cash cycle, ensuring accuracy, efficiency, and compliance across all processes. This role drives operational excellence, manages stakeholder relationships, and leads continuous improvement initiatives to optimize cash flow and customer satisfaction.<br>
<br>
<b>ROLE PROFILE</b></p>
<ul>
<li>Responsible for the entire invoice to cash process, billing, collections, disputes, and payment reconciliations.</li>
<li>Prepare AR Aging report and ensure timely follow-up on overdue invoices.</li>
<li>Monitor KPIs and implement corrective actions to meet our objectives.</li>
<li>Responsible for the implementation of IFRS 9 in the OTC process</li>
<li>Review commercial discounts &amp; finalize accruals process.
</li><li>Month-end AR closing activities including reconciliation of customer accounts</li>
<li>Customers credit notes cycle.</li>
<li>Maintain strong relationships with internal and external stakeholders.</li>
<li>Ensure adherence to internal controls &amp; our global SOP.</li>
<li>Ensure that the customers payment terms is maintained according to their contract</li>
<li>Identify risks to align with credit manager &amp; determine balances legible for write off.</li>
<li>Fulfill any audit requirements related to OTC.</li>
<li>Explore innovative solutions and automation opportunities.</li>
</ul>
<p><b>Requirements</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Finance, Accounting, or Business Administration.</li>
<li>5-7 years of experience in O2C or relevant finance functions in multinational company.</li>
<li>SAP strong knowledge</li>
<li>Knowledge of internal control frameworks.</li>
<li>Excellent team management and communication skills.</li>
<li>Power BI experience is a plus</li></ul></div>

Chief Accountant, OTC

AkzoNobel

<p>Press Tab to Move to Skip to Content Link</p><p>Select how often (in days) to receive an alert:</p><p>Since 1792, we've been supplying innovative paints and coatings that help color people's lives and protect what matters most. Our world-class portfolio includes brands like Dulux, International, Sikkens, and Interpon, trusted by customers worldwide. Operating in over 150 countries, we leverage our expertise to sustain and enhance everyday life. We believe every surface is an opportunity. As a pioneering and established paints company committed to sustainability, we aim to preserve the best of today while creating a better tomorrow. Let's paint the future together.</p><p>We deliver high-quality service to customers by managing the end-to-end order-to-cash process, maintaining excellent communication with internal and external parties across the Middle East Region.</p> Key Accountabilities <ul><li>Manage essential daily duties for the team and supervise activities across Middle East & African countries for Powder & ASC Coatings business.</li><li>Support the growth of the Wood Business in Oman, working with local companies to ensure complete customer satisfaction.</li><li>Collaborate closely with Supply, Sales, Demand, and Logistics teams; serve as the first contact for protective team issues.</li><li>Manage and review tasks such as OTIF, SLOB, and Back Orders.</li><li>Handle order receipt efficiently, prioritize timely processing, and foster good customer relationships.</li><li>Oversee the order-to-cash process with excellence in order processing.</li><li>Register and process customer orders in the ERP system via email, phone, or other contacts.</li><li>Ensure correct and complete order processing and transfer to logistics.</li><li>Raise issues related to delivery, documentation, or invoices with supervisors.</li><li>Act as the first point of contact for customers, addressing questions and resolving complaints.</li><li>Gain adequate customer and product knowledge to find solutions for customer needs, including additional or alternative products.</li><li>Propose improvements to work processes.</li><li>Complete registration, filing, and archiving of customer service documentation.</li><li>Coordinate between customer service and field teams regarding order administration; work closely with Planning and Logistics to maintain consistent customer service approach.</li><li>Adhere to all corporate and site policies, including personal conduct and HSE standards, complying with all regulations.</li></ul> Requirements <p><strong>Education</strong></p><ul><li>University degree or equivalent.</li><li>Proficiency in Arabic and English, both written and spoken.</li></ul><p><strong>Management and General Skills</strong></p><ul><li>Ability to work under pressure, meet strict deadlines, multitask, and communicate effectively. Strong team player.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint).</li><li>Excellent customer service and negotiation skills; capable of managing time and prioritizing tasks efficiently.</li></ul><p><strong>Functional Skills</strong></p><ul><li>Knowledge of ERP systems and order-to-cash processes in a B2B environment.</li><li>Understanding of sales, supply chain, marketing, and logistics functions.</li></ul><p><strong>Experience</strong></p><ul><li>2-3 years of customer service experience.</li><li>SAP experience is a plus.</li></ul><p>At AkzoNobel, we are committed to creating an inclusive and respectful workplace where everyone can thrive. We embrace diversity and tolerance, and our talent acquisition process reflects this commitment. We provide training on unconscious bias to ensure fair hiring practices. All qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability.</p>

Customer Service Representative

Accenture

<p><b>Skill required:</b> Order to Cash - Accounts Receivable Ledger Maintenance<br>
<b>Designation:</b> Order to Cash Operations Senior Analyst<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>5 to 8 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- (&quot;Order to Cash&quot;,&quot;Cash App&quot;,&quot;Collection &amp; Dispute&quot;,Billing, &quot;Deduction&quot; , Franchise Sales management &amp; Account/Ledger Reconciliations) Investigate, resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions.<br>
<b>What are we looking for?</b> &bull;Excellent Communication Skills (Written and Verbal) &bull;Good Experience in handling the Accounts receivables processes along with Manual Billing, Cash Apps and GL reconciliations &bull;Should have good experience in people and client management &bull;Must be proficient in MS Excel &bull;Must have the SAP ERP experience &bull;Requires good accounting knowledge
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of increasingly complex problems &bull; Your day to day interactions are with peers within Accenture &bull; You are likely to have some interaction with clients and/or Accenture management &bull; You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments &bull; Decisions that are made by you impact your own work and may impact the work of others &bull; In this role you would be an individual contributor and/or oversee a small work effort and/or team &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Order to Cash Operations Senior Analyst

DuPont

<div><p>At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it&rsquo;s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world&rsquo;s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers</p><ul><li><b>
Position Title: </b>Specialist</li><li><b>
Function: </b>Finance
</li><li><b>Reporting to: Operations Manager</b></li><li><b>
Job Scope includes:</b></li></ul><p>
Frequent communication with stakeholders, collaborate with cross functions, application of deep accounting knowledge on banking, AR, AP &amp; other finance related activities, monitor Intercompany loan &amp; In house bank transactions and operations flow.</p><p><b>
Job Description:</b></p><ul><li>
Understand EBS procedures and coordinate with IT in case of failure.</li><li>
Develop knowledge repositories &amp; necessary process documentations</li><li>
Daily follow up on open transactions for open item managed accounts</li><li>
Trouble shoot for errored cases as required work with AP, AR, IHB, Local finance &amp; IT team for resolution.</li><li>
Schedule calls and escalate on open issues to appropriate authority</li><li>
Perform overdraft, I/C &amp; IHB Loan, Bank &amp; Shadow/Interim reconciliations in blackline</li><li>
Record manual journal entries, perform daily clearing, bank charges &amp; interest postings.</li><li>
Perform process deliverables with high quality and provide timely responses</li><li>
Functional mail box management &amp; provide timely dashboards to management for review.</li></ul><p></p><p><b>
Mandatory: Skill Sets/Experience:</b></p><ul><li>
B.com/ M.com / MBA with 1- 3 years full time experience of Record to Report (or) Order to Cash (or) Procure to pay accounting process knowledge.</li><li>
SAP (FI) end user accounting knowledge.</li><li>
Should have working experience on Ms. Excel &amp; Power point</li><li>
Excellent Verbal &amp; Written Communication Skills</li><li>
Strong problem solving and analytical skills</li><li>
Accounting flow &amp; trouble shoot experience in R2R (or) O2C (or) P2P</li><li>
Well versed with conference calls &amp; timely e-mail action up.</li></ul><p></p><p><b>
Desired to have:</b></p><ul><li>
Experience in FEBA, Banking operations, Liaison with banks for accesses and timely access renewals.</li><li>
Macro set-up</li><li>
Good Multitasking, prioritization, time management skills</li><li>
Ability to work independently in complex, challenging, stressful environment</li></ul><p></p><p>
Join our Talent Community to stay connected with us!</p><p></p><p>
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.</p><p></p><p>
DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.</p></div>

Banking& Treasury (Contract) Specialist- 2 years experience

<div>
 <p>
  Ready to shape the future of work?
 </p>
 <p>
  At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.
 </p>
 <p>
  If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.
 </p>
 <p>
  Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Inviting applications for the role of
  <strong>
   Management Trainee, Invoice to Cash - Billing and Invoicing
  </strong>
 </p>
 <p>
  The Accounts Receivable Billing / Invoicing Specialist is responsible for accurate and timely generation and delivery of customer invoices for a US-based semiconductor manufacturing company whose primary customers are global and regional distributors. This role ensures proper invoice documentation, compliance with customer and contractual requirements, and accurate revenue recognition support.
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  &bull; Create and issue invoices to customers based on shipment confirmations, sales orders, or contract terms.
 </p>
 <p>
  &bull; Validate sales order data, pricing, quantity, shipping details, and tax applicability prior to invoice generation.
 </p>
 <p>
  &bull; Ensure compliance with customer invoicing requirements, including PO matching, format, reference numbers, and submission methods (e.g., portals, EDI, email).
 </p>
 <p>
  &bull; Collaborate with cross-functional teams (Sales Ops, Customer Service, Logistics, and Finance) to resolve any billing-related discrepancies or data issues.
 </p>
 <p>
  &bull; Manage and maintain invoice records, ensuring accuracy and timely archiving in Oracle systems.
 </p>
 <p>
  &bull; Submit invoices via appropriate channels, including distributor/vendor portals, EDI systems, or email as per client/customer instructions.
 </p>
 <p>
  &bull; Monitor rejected or failed invoice submissions and take corrective action promptly.
 </p>
 <p>
  &bull; Support month-end close activities, including billing reconciliation, accruals, and reporting.
 </p>
 <p>
  &bull; Assist with credit memo issuance, re-billing, or adjustments when required.
 </p>
 <p>
  &bull; Ensure adherence to SLAs, internal controls, and documentation standards as per client guidelines.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We seek qualifications in you!
 </p>
 <p>
  <strong>
   Minimum qualifications
  </strong>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related discipline.
 </p>
 <p>
  &bull; Relevant years of experience in billing or invoicing roles within a global AR or Order-to-Cash function.
 </p>
 <p>
  &bull; Experience supporting distributor-based businesses or semiconductor/electronics clients (preferred).
 </p>
 <p>
  &bull; Familiarity with US clients and international invoicing best practices.
 </p>
 <p>
  &bull; Proficiency in ERP systems such as SAP, Oracle, NetSuite, or similar.
 </p>
 <p>
  &bull; Experience working with EDI, customer/vendor portals (e.g., Ariba, Coupa, iTradeNetwork), or email-based invoice delivery.
 </p>
 <p>
  &bull; Excellent attention to detail and strong data accuracy skills.
 </p>
 <p>
  &bull; Intermediate to advanced Excel skills.
 </p>
 <p>
  &bull; Strong written and verbal communication skills in English.
 </p>
 <p>
  &bull; Problem-solving mindset and ability to work collaboratively across departments.
 </p>
 <p>
  <strong>
   Preferred qualifications
  </strong>
 </p>
 <p>
  &bull; Familiarity with sales tax, VAT, or customs documentation (esp. for international shipments).
 </p>
 <p>
  &bull; Experience with high-volume invoicing in a fast-paced manufacturing or distribution environment.
 </p>
 <p>
  &bull; Knowledge of revenue recognition principles is a plus.
 </p>
 <p>
  &bull; Exposure to working in US business hours or partial overlap with US time zones.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why join Genpact?
  </strong>
 </p>
 <p>
  &bull; Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation
 </p>
 <p>
  &bull; Make an impact - Drive change for global enterprises and solve business challenges that matter
 </p>
 <p>
  &bull; Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities
 </p>
 <p>
  &bull; Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
 </p>
 <p>
  &bull; Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
 </p>
 <p>
  Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
 </p>
 <p>
  Let&rsquo;s build tomorrow together.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
 </p>
 <p>
  Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
 </p>
</div>


Management Trainee Order to Cash "billing"

Hilton

<div>
 The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
 <br/>
 <br/>
 <strong>
  What will I be doing?
  <br/>
  <br/>
 </strong>
 The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
 <br/>
 <br/>
 <ul>
  <li>
   Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
  </li>
  <li>
   Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
  </li>
  <li>
   Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
  </li>
  <li>
   Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What are we looking for?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
  </li>
  <li>
   Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
  </li>
  <li>
   Ability to proactively identify and prevent potential problems
  </li>
  <li>
   Ability to help develop problem solving skills among direct reports and other team members as appropriate
  </li>
  <li>
   Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
  </li>
  <li>
   Detail oriented and organized
  </li>
  <li>
   Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.
  </li>
  <li>
   Strong communication and negotiation skills (all levels of management and external customers)
  </li>
  <li>
   Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Additional Preferences:
 <br/>
 <br/>
 <ul>
  <li>
   University degree in Accounting or Finance
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What will it be like to work for Hilton?
  <br/>
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 </strong>
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
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Accounts Receivable Supervisor

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