Order to Cash
The Positions Responsibilities Will Include Regular Follow up on the actual sales recognized – Providing a weekly Estimate for the anticipated month closing Provide a confirmation on the final T...
YOUR ROLE Settle incoming payments with open items that are outstanding on customers accounts Communicate with local countries to troubleshoot errors and respond to enquiries Investigate and resolve o...
YOUR ROLE Settle incoming payments with open items that are outstanding on customers accounts Communicate with local countries to troubleshoot errors and respond to enquiries Investigate and resolve o...
YOUR ROLE Settle incoming payments with open items that are outstanding on customers accounts Communicate with local countries to troubleshoot errors and respond to inquiries Investigate and resolve o...
Minimum Experience (number of years): Minimum 3 years experience working in Finance Department including some experience within AR function Job-specific /Technical Skills: Analytical & Numerical...
How You Will Contribute You will: Manage the order fulfilment process, respecting the customer segment and channel mix Balance supply constraints and delivery of service levels through cross-function...
ROLE PROFILE Responsible to manage day-to-day Account Receivables operational activities, meeting performance targets Responsible for ensuring delivery of assigned Order to Cash finance functions Res...
About this Position Join our dynamic Order to Cash team, in our Global Business Solutions Hub in Cairo! What You´ll Do Responsible for processing day to day activities (handle Henkel accounts’ receiv...
About this Position Join our dynamic Order to Cash team, in our Global Business Solutions Hub in Cairo! What You´ll Do Responsible for processing day to day activities (handle Henkel accounts’ receiv...
