My MNC client is hiring an Order to Cash Specialist. Reporting to the OTC Manager, you will manage Order to Cash processes across multiple markets, working closely with customer service and finance teams to deliver an effective OTC strategy. This role is located East of Cork City and offers hybrid working.
Responsibilities:
1. Perform core OTC activities including cash application, customer master data maintenance, manual transactions, and pricing adjustments
2. Support multiple legal entities across ACE
3. Participate in SAP implementation and continuous improvement initiatives
4. Build strong working relationships with customer service, finance, and credit teams
5. Own monthly KPI delivery and drive improvements
6. Ensure compliance with SOX, SPA agreements, and company policies
7. Support internal and external audits and ad hoc requests
Requirements:
8. 3–4 years of Order to Cash / Accounts Receivable experience, preferably in a multinational shared services environment
9. ERP experience with SAP and/or Oracle
10. Strong customer service focus with high attention to detail and accuracy
11. Self-directed problem solver with a proactive, flexible, can-do attitude
12. Team-oriented and able to work effectively across functions and regions
13. Fluent in English; additional European language(s) an advantage