Order to Cash Specialist

• Manage day to day OtC processes for several different corporate entities including timely and accurate account monitoring while providing the highest level of customer service

• Create and review various reporting and analysis requirements including customer and bank statements on a recurring basis to ensure all issues are identified and addressed in a timely manner

• Respond to all customer inquiries

• Reconcile statements, research and correct discrepancies

• Partner with Collection team for daily receipt application, cash management and debit/credit memo creation

• Support Retail stores with cash reports, gift cards processing etc.

• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

• Assist with other projects as needed

• Experienced in use of Office applications and ERP system application (SAP preferred)

• Detail oriented, professional attitude, reliable

• Proficient in English Language, verbally and in writing

• Bachelor's Degree in Finance/Accountancy/ Business

Bose