Manage sales operations activities. Place customer's sales orders, tracking deliveries and monitor operation. Manage accounts receivable activities for cash collection, cash allocation, sales deductions and documents bookings. Ensure KPIs achievements and support closing procedures

Principais responsabilidades

- Prepare prototype customer quotations;
- Prepare order launch prototype for customers and engineering;
- Create and update manual sales orders in SAP;
- Manage open orders (ensure KPIs);
- Delivery tracking (ensure KPIs);
- Daily and monthly sales closing procedures;
- Cash collection;
- Payment advices bookings;
- Cash allocation;
- Sales deductions bookings;
- Invoices, credits and debits bookings;
- Monthly and Yearly end closing AR procedures;
- Management of AR overdue (ensure KPIs);
- Answer to the requirement from customers and liaise with the company internal entities;
- Collaborate with other company departments, such as Procure to Pay and Record to Report.

Perfil desejado

- Bachelor degree in Management, Finance or equivalent;
- Experience in Order to Cash processes preference;
- Good MS Office knowledge;
- Good SAP SD knowledge;
- Fluent in English level and Good level of French;
- Analytical and Problem Solving;
- Communication & Presentation.

Benefícios adicionais

A good opportunity for your personal and professional development.