Order to
Cash Process Associates / Developers
Location: Nairobi, Kenya
Our
client, a global leader in digitally powered business process management and
services is seeking to hire an Order to Cash Process Associate
Duties
and Responsibilities
- Pro-actively
supporting the process of allocating customer receipts to correct customer - accounts
on a daily basis - Monitor
returned payments on a daily basis by correctively investigating and
posting to a customer account - Identifying
non-customer related receipts, pro-actively investigating and posting to
correct G/L accounts - Process
incoming cheques onto SAP and bank with house bank - Monitoring
Accounts Receivable clearing accounts on a daily basis - Matching
of debits and credits on Accounts Receivable clearing accounts - Preparing
month end reconciliation’s and other reports - Supporting
other Order To Cash areas where necessary and appropriate - Continuously
look for process improvement to drive customer satisfaction and raise
service efficiency - Improve
own KPI-s and clearing of all unidentified receipts as per Service Level
Agreement - Check
audit documentation supplied by third party document handler is correct - Supporting
other Order To Cash areas where necessary and appropriate - Continuously
look for process improvement to drive customer satisfaction and raise
service efficiency
Qualification
and Experience
- Degree
course in Accounting, Finance or Business related. - 1-3
years of relevant experience - Strong
MS office competency especially – MS Excel, Word & Outlook. - Knowledge
of SAP system is a must - Must
have experience in a Cash Receipt environment - Must
understand the Order To Cash process Cycle - Knowledge
of the relevant SAP transactions. - Strong
Outlook and Excel knowledge
To
apply, send your CV and cover letter only to recruit@flexi-personnel.com before
close of business 5th August, 2016.
Clearly
indicate the position applied for on the subject line.
NB: Flexi Personnel Ltd does not charge candidates for job placement
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