Luckily, BlueCart eCommerce is a user-friendly, all-in-one platform that users of all experience levels can pick up. They are a valuable part of the warehouse team and are ultimately responsible for getting accurate orders shipped quickly, often relying on an order management system, online marketplace data, and/or a multichannel order management platform to get the job done. If a qualified individual with a disability or disabled veteran needs a reasonable accommodation to use or access our online system, that individual should please contact or if you are based in the US you may also contact us on 1. order management specialist is an eCommerce fulfillment team member who manages all aspects of the order fulfillment process. LexisNexis, a division of RELX Group, is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. Superior analytical, presentation and reporting skills Highly analytical and process focused, ideally with Lean Six Sigma qualificationsĮxtensive experience in ERP migrations, ideally with OracleĮxtensive Relationship Management experience with executive leadership in Sales and FinanceĮxperience driving innovations in Credit and Collections ProcessĮxperience managing a Collections System and working with a global ERP like PeopleSoft Manage credit and write off validation process using the local validation tools.ġ0 years + Credit and Collections Management experience in a high-volume, fast paced global companyįinance or Business focused degree or equivalent experienceĮxperience managing an offshore Collections and Cash team In charge of the timely review and validation of reimbursements. Evaluates the monthly bad debt provision Collaborates with senior sales, legal and finance managers to resolve delinquent balances generated by major customers Provides receivable forecasts for the businesses Participates in best practice knowledge sharing Implements continuous process improvements (policies, systems) in collections to improve cash flow and minimize bad debt expense Manages the continuous improvement of DSO Presents and builds financial information (Days Sales Outstanding, bad debt expense, aging reports, specific allowance for doubtful accounts, trending), and work with the business teams on building and executing action plans to reduce past due and better control future risks Manage Legal Recovery initiatives and oversee 3rd party referrals for collections and legal action Collaborate extensively across Billing, Customer Experience, Sales and Finance Teams Manage customer disputes with a high level of Customer Experience focus Manage O2C projects and provide technical and process specification requirements Responsible for hitting cash collection targets and overseeing the accurate application of receipts This position is responsible for department planning, the development of forecasts, goals and action plans, and implementing strategic initiatives for the collections and cash group. Home based in the United Kingdom or US East Coast, the Senior O2C Manager role directs and manages the day to day functions for all customer and miscellaneous receivable collection activities throughout the region. Senior O2C Manager, North America, leading O2C collections and cash processes for LexisNexis Legal & Professional.
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