Order to Cash Analyst

The key purpose of the role is to ensure a healthy state of accounts receivable guided by strict compliance with the current C & C policy, managing accounts receivable supported by functional BPO teams Is to have a point of contact for internal/external Customers for order fulfillments within the OTC process. adittionally the OTC Analyst is responsible to link the back office operations with the front office day-to-day orders management activities. Providing on time solutions for issues related to customer orders, sales performance and portfolio transitions.