- Sales Order Management
- Credit & Collection
- Cash Application
- Bachelor's Degree
- Fluent English
- MSO – Intermediate/Advanced.
- Experience in similar positions (similar jobs add up).
- ERP's experience as an advantage (SAP, Oracle, etc.).
- AMS markets experience (if none, Hiring Manager will decide to stop or continue with the process).
- Solid knowledge of accounting and internal control/audit
- Working experience in public companies or private companies with a solid internal control framework.
- Working experience in transitions and continuous improvement projects (automatization, simplification, compliance, etc.)
- SAP S/4HANNA proficiency.
- SharePoint, Power BI & Visio experience.
- Other languages (Portuguese).
- LEAN & Six Sigma experience.
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Senior O2C Analyst - Guadalajara, México - Elanco
Descripción
At Elanco (NYSE: ELAN) – it all starts with animals
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We're driven by our vision of 'Food and Companionship Enriching Life' and our approach to sustainability – the Elanco Healthy Purpose – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you'll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals' lives better makes life better – join our team today
Functions, Duties, Tasks:
Effectively capturing, tracking, and fulfilling customer orders. The order management process begins when an order is placed and ends when the customer receives their package/service.
Gather and analyze financial information (quantitative and qualitative) to shield Elanco from the risk of engaging with non-creditworthy partners through proper credit limit definition as well as reviewing orders blocked. Strike a balance between maintaining trustful relationships and ensuring timely payments.
Ensure daily timely application of cash receipts. Communicate with proper Teams to obtain remittances and support documentation to assure proper cash allocation and adjustments processing.
It is required for all functions to act as a point of contact to resolve doubts, generate reports to analyze information and make decisions, answer external or internal calls with functional Teams to solve problems, reconcile accounts, handle month end close, participate in projects, and identify improvements.
Minimum Qualification (education, experience and/or training, required certifications):
Additional Preferences: