O2C Specialist

Position Overview

The O2C Analyst (Order-to-Cash) is responsible for supporting receivables operations including invoicing, collections follow‑ups, queue management and account reconciliation to ensure accurate customer balances and timely cash inflows. The role involves actively tracking outstanding invoices, resolving billing and payment discrepancies, and maintaining clean and up-to‑date customer accounts.

What You’ll Do As An O2C Specialist (Order-to-Cash)

Employees employed in the role of O2C Specialist (Order-to-Cash) shall be required to apply their independent mind and demonstrate intellectual abilities in their decision‑making.

The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Proactively manage and follow up on high complexity accounts & overdue customer invoic...