Operations Bill to Cash- Analyst Expert (Mid Level

Job Description Position Summary**

The Accounts Receivable analyst is responsible for the Bill to Cash end-to-end process in the Business Service Center. Completing daily Collection tasks.

General Job Responsibilities

• Proactively identifies opportunities for improvement and makes recommendations.
• Collaborates with Collections and Disputes analysts to maintain control over accounts.
• Conducts follow-up on discrepancies in accounts.
• Engages in catch-up sessions with Supervisor to address operational issues, provide necessary support, and agree on short-term priorities.
• Responsible for establishing operational priorities and weekly objectives through daily coordination and follow-up with assigned teams, utilizing lead and lag KPIs.
• Demonstrates flexibility to support other processes in O2C as needed due to workload.
• Achieves targets (KPIs) defined in service level agreements.
• Maintain work instructions updated.
• Audit support, assist in internal and external audits by providing accurate and timely documentation related to cash app activities.
• Contribute effectively to project completion by managing personal time to meet agreed targets and develop activity plans for individual projects.
• Maintain proper documentation for all transactions in accordance with company policies and procedures in the department.
• Perform other functions realated to the position

Qualifications

• Advanced student in accounting or a related field (Accounting, Business Administration, Economics, Industrial Engineering)
• Strong computer skills including MS Office (Excel) and Adobe Reader, banking portals, and other ERP systems, preferred.
• Minimum of 2 years in an accounts receivable role, or accounting experience. Experience in a business service center preferred.
• English level B2