Our Client Is a Leading Multinational Company Looking for An Order to Cash Specialist

Our Order to Cash Specialist has to ensure the proximity to the internal customer. It has to know well the local organization, Company's Entity and act with the customer in mind.

YOUR TASKS AND RESPONSIBILITIES:
Responsible for primary contact at logistic level with company’s wholesalers.
Ensures on time and in full deliveries.
Ensures compliant documentation for export, in alignment with local and export regulations.
Communicates the commercial campaigns to the wholesalers in a transparent and unitary manner.
Ensures immediate payment allocation including Credit Notes; collaborates with Account Receivables Community.
Contributes to the business performance through reliable and competitive logistic services.
Ensures cash flow allocation in due time.