Shared Services, Senior Associate - Granada, España - Alight

Alight
Alight
Empresa verificada
Granada, España

hace 3 semanas

Isabel García

Publicado por:

Isabel García

beBee Recruiter


Descripción

Overall job purpose:


Stakeholder Management and Customer Service

  • Responsible for service delivery of VIP customer ledgers and internal stakeholders
  • Performance excellence: Maximize cash collections, active credit risk control, minimize aged debt and bad debt provisions, excellent customer service, minimize efficiency waste
  • Support on/off shore activities


  • Dispute Management

  • Dispute log and follow up on resolution with relevant owner. Ensure SLAs commitment.
  • Main point of contact for outstanding receivables

Commercial contractual knowledge

  • Strong commercial awareness in order to confidently report, negotiate and influence internal and external stakeholders
  • Escalation and communication with Finance team (Working Capital Team Manager/Sales Account Managers /Project Managers / Revenue Owners/ Billing Team)
  • Focus on Customer and Account Management community engagement to enhance the service reputation of Alight
  • Service driven, proactive approach to problem solving conference calls, Purchase Order renewal, predue collection activities and a collaborative escalation process


  • Stakeholder management

  • Promote clear, regular twoway communication between both parties.

Strategic Working Capital management

  • Assist to reduce payment delays and unbilled debt in line with target requirements
  • Proactive problem solving on Order to Cash tasks: early billing, recurring issues and Purchase Order renewals
  • Create and take ownership over awareness and alignment of Order to Cash benefits, dispute management support, Purchase Orders renewals and On Stop processes
  • Responsibility for ensuring all billing is qualified out immediately and any discrepancies are reported straight away
  • Order to Bill Assistance**: Support on local printing requirements and info chasing, complete sanity check of invoices, ensure dispatch of invoices to the customers and tracking, held Order to Bill / Order to Cash meetings to ensure info is shared and ownership remains clear.

Qualifications, work experience & personal skills

Essential

  • Strategic stakeholder management and influencing skills
  • Strong interpersonal skills able to proactively communicate at all levels
  • Strong problemsolving skills and ability to look beyond own field or area of experience.
  • Knowledge of Order to Cash Processes and Working Capital Strategies
  • High level of personal motivation and focus with an ability to multi task
  • Excellent attention to detail
  • Experience working in a Matrix multinational organisation (SSC environment)

Knowledge (Language, IT skills etc)

Essential

  • Excellent Reporting and Analytical skills
  • Experience of using general ledger
  • Knowledge of working with data warehouses and ERP systems
  • Fluent in English and another European language (an additional one would be a plus)


We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.


DISCLAIMER:


Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.


Más ofertas de trabajo de Alight