Order to Cash Analyst

RESPONSIBILITIES:

The Employee will:

• Perform in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocation
• Follow core Accounts Receivable processes to ensure highly accurate customer payment collection and subsequent allocation
• Execute unallocated credits (UCRs)
• Execute unidentified payments & collection posting (matching in MSNav)
• Ensure all Accounts Receivable KPI's / KII's are delivered against working closely with other CSC teams, branch and finance team to ensure performance / customer satisfaction achieved.
• Conduct customer payment process review constantly
• Personally responsible for payment allocation and associated MSNav master data payment accuracy
• Execute identified OTC/Finance programmes regarding payment processes and works closely with Commercial and Shared Services to ensure co-...