2 of 2 Permanent Order to Cash Jobs in Berkshire

Opportunity Our client, a leading organisation within the IT & software industry, is seeking a highly experienced Czech/Slovak speaking Collections co-ordinator to join their established EU Finance team. This Credit Control centric position plays a key role in managing high-value and complex accounts in Czech Republic … Solvakia, driving the recovery of outstanding debts while maintaining strong customer relationships. This is a hands-on role suited to a seasoned collections professional who combines commercial acumen, negotiation expertise, and a customer-first mindset. You'll be responsible for full order to cash process ownership ...

optimisation and automation Define and deliver a roadmap of improvements for Netsuite and related systems for key areas including Finance, Sales & Operations (R2R, P2P, O2C) and Logistics Business Analysis and requirements gathering with senior stakeholders across the business Design and deliver solution improvements for Netsuite and lead Integrations with … programmes such as new implementations, new functionality, system rollouts, integrations and optimisation of systems ERP knowledge of functional areas, e.g. Finance, Operations, R2R, P2P, O2C Excellent Netsuite technical knowledge and hands-on development skills Communication and stakeholder engagement skills If you are interested please reach out to amber.frost@systemsaccountants.com ...