Our client is a leading retail conglomerate in the UAE. They are now looking for an Order to Cash accountant to join them.
Roles & Responsibilities:
- In this role, you will be responsible for all the activities related to O2C domain.
- Validate the Purchase Order (PO) requests from to bill the order.
- Constantly to be interacted with client’s for their feedback and support them wherever required. Ready to support any time at various locations as per client’s expectation.
- Manage Order to Cash related to collections and dispute management, implement & enforce to strategy.
- Interaction with end customers via Calls and Emails for collecting pass due amounts.
- Meeting collections numbers/targets (monthly/ quarterly/ yearly).
- Bachelor’s degree in Commerce is mandatory.