Order-to-Cash Consultant

About the role

An Order-to-Cash Consultant guides and assists clients in improving their order-to-cash operations, covering everything from order handling to invoicing, debt collection, and applying payments to cash.

Requirements

• Bachelor's degree in finance, accounting, business administration, or a related field

• Demonstrated background in order-to-cash, accounts receivable, or finance operations

• Solid grasp of O2C workflows and the ERP systems connected to them

• Outstanding analytical and problem-solving abilities with a careful eye for detail

• Excellent communication and client-facing presentation skills

• Capacity to perform well in a fast-moving consulting setting

Responsibilities

1. 1

   Review and document existing order-to-cash workflows spanning order handling, invoicing, receivables, and debt collection

2. 2

   Spot gaps in processes and propose enhancements that lower days sales outstanding and boost cash flow

3. 3

   Create and record target operating models and standard operating procedures for O2C activities

4. 4

   Help roll out O2C process updates and system setups together with client teams

5. 5

   Produce reports, dashboards, and presentations to share insights and proposals with stakeholders

6. 6

   Deliver training and change management assistance to client staff on the new O2C workflows