Job Description

Job Description

As an Order to Cash Billing Analyst, you will be responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. You will support the overall efficiency of the order-to-cash function which involves leveraging bespoke systems to assess and rate customer activity prior to billing, ensuring accuracy, compliance, and optimal cash flow.

You will always provide an excellent level of customer service to both your internal and external stakeholders offering clear and accurate communication throughout the collections and query resolution process.

Key duties of an Order to Cash Billing Analyst

  • Rating and pricing of customer activity using bespoke systems.
  • Generate orders and billing (invoice/credit) for via S/4HANA SD (both manually and via templates)
  • Manage and reconcile interfaces from external systems to AR ledgers (B...

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