Global Process Owner - Order to Cash (OTC)
- Hiring Organisation
- Solutions Driven
- Location
- Greater Leicester Area, United Kingdom
Order-to-Cash operating model and multi-year roadmap Develop global credit, billing and collections policies Improve working capital performance and cash conversion Support ERP implementation and future automation initiatives Establish KPIs including DSO, Collection Effectiveness Index and billing accuracy Identify opportunities to improve customer experience and reduce manual processing … Shared Services or Global Business Services environment Strong understanding of accounts receivable, billing, credit control and collections Experience improving working capital and finance operations ERP implementation or finance transformation experience Excellent stakeholder management and influencing skills Ideal: Experience with NetSuite, SAP, Oracle or a similar ERP system Exposure ...