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The Order to Cash Specialist role is dedicated to actively increasing cash flow across regions. This involves ensuring the timely delivery of cash flow information from country business organizations and conducting analyses of pending orders, invoicing, payment processing, and collections projections to aid decision-making. The specialist continuously maintains and improves these activities. Additionally, they play a key role in standardizing global processes to optimize efficiency. This includes designing and monitoring key performance indicators to track progress and ensure ongoing improvement in the order to cash process.
**Responsibilities**:
- Coordinate and support the compliance of deliverables regarding information for cash flow purposes (AR follow up status, collection forecast, income cash flow statement performance)
- Conduct regular service reviews with key business stakeholders, managing concerns and priorities through fact-based discussions.
- Design smart KPIs & dashboard and monitor in order to measure the performance of Account receivable and upcoming projects to be invoiced.




- Develop a common understanding in the country teams as to definition of measurement process for cash flow purposes related to controls of upcoming projects to be collectible
- Design and improve the process of credit & collection to follow up and efficient the deliverables to help decision making for future orders
- Implementation and permanent monitoring of income cash flow statement performance across the countries to identify trends and opportunity areas thru analysis of it
- Support in service and processes continuous improvement and transformation initiatives.
**Requirements**:
- Bachelor’s degree in Economics, Finance, Accounting, Business Administration, or related fields.
- 3 to 5 years of experience in Order to Cash processes, credit, and collections, preferably in multinational companies.
- Excellent communication skills and ability to collaborate effectively.
- Advanced proficiency in English and knowledge of financial ERP systems.
Tipo de puesto: Jornada completa
Sueldo: A partir de $250,000.00 al mes
Tipo de jornada:
- Lunes a viernes
Pregunta(s) de postulación:
- ¿Cual es tu expectativa salarial anual (brutos)?
Escolaridad:
- Bachillerato terminado (Obligatorio)
Experiência:
- order to cash: 3 años (Obligatorio)
Idioma:
- Inglés (Obligatorio)
Lugar de trabajo: Empleo presencial

📌 Order to Cash Specialist (San Pedro Garza García)
🏢 Ruhrpumpen
📍 San Pedro Garza García