Order to Cash SME - Accounts Receivable - Utilities

Warwickshire  ‐ Onsite
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Description

Order to Cash SME - Accounts Receivable - Utilities

Warwick - 6 months Contract

An Order to Cash (OTC/O2C) SME is required to assist a large programme of work within Accounts Receivable for a large Energy and utilities client in Warwick. This will be a 6 month initial contract however programme deliverables will mean that this is a long term opportunity

Responsibilities

  • Looking at Process for client billing and making improvements
  • Looking at processes and interfaces with ERP systems used - Oracle and SAP
  • Creating an infrastructure of data for this programme and then when required, cleansing the old one
  • Working with relevant stakeholders throughout the business

Skills and Experience Required

  • Strong understanding of Order to Cash processes within accounts receivable
  • Understanding of main processes - Billing, Credit Collection/Control and ideally Credit Risk
  • Experience of ERP systems Oracle and SAP
  • Good knowledge of MS excel
Start date
ASAP
Duration
6 Months
From
Pontoon
Published at
12.01.2017
Project ID:
1267524
Contract type
Freelance
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