Job Description
Would you love to deliver huge value to our customers?
Are you looking to explore different facets of finance in a dynamic learning environment?
Join our Customer Revenue Ops Group
Our team coordinates the timely payment of accounts receivable for Akamai's worldwide customer portfolio. We assess customer credit worthiness, provide inputs on revenue risks and maximize cash flow by maintaining the quality of accounts receivable. We interact with internal functions to facilitate the resolution and timely payment of outstanding invoices.
Help us achieve our goals
As an Order Analyst, you will be assisting our sales team in creating and processing order forms. You will ensure a timely turnaround, whilst ensuring accuracy and compliance. You will oversee our processing systems and policies, managing the workflow from creation to submission and execution.
As an Order Analyst, you will be responsible for:
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