About this role
The role involves supporting the Order to Cash process in LATAM, focusing on invoicing, revenue recognition, and cash collection. The position works closely with customers and internal teams to deliver efficient service and ensure timely financial operations.
Required Skills
- Excel
- SAP
- AccountsReceivable
- Collections
- OrderManagement
- Reconciliation
- FinancialAnalysis
- CustomerService
- ERPSystems
- Languages
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