This is a 12-month fixed-term contract with hybrid working, focused on Order-to-Cash (OTC) operations including cash application, customer master data maintenance, manual transaction entry, pricing adjustments, and credit reporting.
The role supports multiple legal entities across ACE, involving collaboration with finance, credit, and customer service teams across EMEA.
Responsibilities also include contributing to SAP implementation, continuous improvement projects, compliance with SOX and internal policies, KPI ownership, and audit support.
Candidate Profile:
The ideal candidate will have 2–4 years of OTC/Accounts Receivable experience—preferably in a Shared Services and multinational environment—with proven skills in credit reporting. Strong ERP experience (SAP and/or Oracle), proficiency in Microsoft Office, and excellent communication and customer service skills are essential.
A Finance or Business degree is required, along with fluency in English; additional European languages are a plus.
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