Order to Cash Specialist

Your new company An exciting 12-month contract role with the view to permanency has opened for an Order to Cash Specialist with a Multinational Company in Cork.Your new role Cash Application, Customer Master Data Maintenance, Manual Transaction entry and Pricing Adjustments, in addition to other tasks. Participation in SAP implementation project as required, as well as Continuous Improvement initiatives as directed by management. Develop an understanding of the Company OTC model to deliver a best-in-class service supporting our markets. Interface and build relationships with customer service, finance, and credit team members within the GFS and across EMEA Ownership of KPI delivery, and improvements where required, on a monthly basis. Compliance with SOX requirements. Support Internal and External Audit. Support Ad Hoc requests as required What you'll need to succeed A positive, enthusiastic, can-do attitude and flexible approach to work ERP experience in Oracle and/or SAP Minimum 2-4 years Accounts Receivable/ Order to Cash experience Excellent written and verbal communication skills, at ease speaking to all levels of the organisation. Proficiency with Microsoft tools (Excel, PowerPoint, Outlook, and Word) required Excellent customer service skills. Attention to detail and accuracy is required. Self-directed problem solver and ability to suggest solutions . What you'll get in return Flexible working options are available. High volume AR and Order to Cash experience in a multinational environment