Help design, build and continuously improve the clients online platform.
Research, suggest and implement new technology solutions following best practices/standards.
Take responsibility for the resiliency and availability of different products.
Be a productive member of the team.
Requirements
Minimum of 7 years of relevant experience within Global Enabling Services and/or the Market to Cash domain
Act as the expert responsible for processing customer invoices, managing accounts receivable, and overseeing collections within the global ABS CO team.
Ensure timely and accurate execution of tasks aligned with global end-to-end Market to Cash (M2C) processes, tools, and best practices.
Provide insight into local market requirements to support the design and refinement of global M2C processes, ensuring alignment with defined metrics and performance targets.
Ensure all activities comply with relevant legal and regulatory frameworks, guided by the standards and controls set by global process experts.
Maintain strong alignment with internal and external customer expectations, ensuring high service levels and business satisfaction.
Actively participate as a Global Subject Matter Expert (GSME) in global transformation projects and lead local or global initiatives to drive continuous process improvements.
Champion process standardization and automation opportunities across the M2C function to improve efficiency and scalability.
Bachelor's degree in Finance, Business Economics, or a related field.
Proven experience with SAP ECC; familiarity with S/4HANA is a plus.
Basic understanding of financial compliance, applicable laws, and internal control frameworks.
Interest in and exposure to modern IT tools and technologies such as RPA (Robotic Process Automation), continuous monitoring systems, and digital portals.
Demonstrated ability to contribute to or lead process optimization and transformation projects.
Strong analytical thinking, with the ability to effectively communicate across global teams and stakeholders.