Position Overview
What you will do
As an Accounting Expert Order to Cash, you will:
Process Cash Allocations – Execute daily cash allocations for customer incoming payments. Ensure compliance to Company policies and procedures. Handling of Customer down-paymentsFollow up of customer Accounts Receivable and Balance confirmation.Perform accounting activities in accordance with accounting principles and standardsCollect, compile, verify, and analyze financial information and prepare financial reports and accounting statements, prepare adhoc information.Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules.Provide technical accounting advice within area of expertise to functional or operational areas managersDrive process improvements and follow up functional KPIs/metricsFirst li...