Operations Bill To Cash- Analyst Expert (Mid Level

**Job Description** Position Summary**The Accounts Receivable analyst is responsible for the Bill to Cash end-to-end process in the Business Service Center. Completing daily Collection tasks.**General Job Responsibilities**- Proactively identifies opportunities for improvement and makes recommendations.- Collaborates with Collections and Disputes analysts to maintain control over accounts.- Conducts follow-up on discrepancies in accounts.- Engages in catch-up sessions with Supervisor to address operational issues, provide necessary support, and agree on short-term priorities.- Responsible for establishing operational priorities and weekly objectives through daily coordination and follow-up with assigned teams, utilizing lead and lag KPIs.- Demonstrates flexibility to support other processes in O2C as needed due to workload.- Achieves targets (KPIs) defined in service level agreements.- Maintain work instructions updated.- Audit support, assist in internal and external audits by providing accurate and timely documentation related to cash app activities.- Contribute effectively to project completion by managing personal time to meet agreed targets and develop activity plans for individual projects.- Maintain proper documentation for all transactions in accordance with company policies and procedures in the department.- Perform other functions realated to the position**Qualifications**- Advanced student in accounting or a related field (Accounting, Business Administration, Economics, Industrial Engineering)- Strong computer skills including MS Office (Excel) and Adobe Reader, banking portals, and other ERP systems, preferred.- Minimum of 2 years in an accounts receivable role, or accounting experience. Experience in a business service center preferred.- English level B2