About this role
Our client is a medium-sized company within the business services industry. They are known for their commitment to operational excellence and delivering high-quality solutions to their clients. Jobomschrijving As an Order to Cash Specialist - SAP your responsibilities are: Process and monitor customer orders using SAP systems. Ensure the accuracy and timeliness of invoices and payments. Handle customer queries and provide solutions to ensure satisfaction. Collaborate with internal teams to streamline order-to-cash workflows. Maintain records and generate reports related to order management. Identify and resolve discrepancies in invoicing or payment processes. Support the implementation of process improvements in the order to cash cycle. Adhere to company policies and industry standards in all transactions. A successful Order to Cash Specialist - SAP should have: Strong proficiency in SAP and order-to-cash processes. Educational background in business administration, finance, or a related field. Excellent organizational and problem-solving skills. Attention to detail and commitment to accuracy. Ability to work collaboratively in a team-oriented environment. Customer-focused mindset with effective communication skills.