Cash Lead Resume Samples
4.8
(129 votes) for
Cash Lead Resume Samples
The Guide To Resume Tailoring
Guide the recruiter to the conclusion that you are the best candidate for the cash lead job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.
Craft your perfect resume by picking job responsibilities written by professional recruiters
Pick from the thousands of curated job responsibilities used by the leading companies
Tailor your resume & cover letter with wording that best fits for each job you apply
Resume Builder
Create a Resume in Minutes with Professional Resume Templates
CHOOSE THE BEST TEMPLATE
- Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS
- Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES
- Instantly download in PDF format or share a custom link.
LN
L Nitzsche
Lambert
Nitzsche
48433 Margarita Groves
Los Angeles
CA
+1 (555) 297 8283
48433 Margarita Groves
Los Angeles
CA
Phone
p
+1 (555) 297 8283
Experience
Experience
Dallas, TX
Order to Cash Team Lead
Dallas, TX
Kub-Hoppe
Dallas, TX
Order to Cash Team Lead
- Evaluates and monitors the performance of third party collection providers
- Ensures there is a designated System Key User Lead Works to ensure a diverse and inclusive environment
- Provides leadership that is proactive, inclusive, respectful and results driven
- Oversees balance sheet reconciliations Recognize revenue and deductions Intensive interaction with both Contracts Administration and Commercial Ops Ensure proper accounting of financial transactions Perform the preparation of month-end financial reporting
- Actively support NGSC working style by being inclusive, proactive, and respectful
- Works closely with different divisional functions
- Builds and strengthens the capabilities of the team by identifying, developing and overseeing talent within the function
Detroit, MI
Americas Order to Cash Lead
Detroit, MI
Abernathy Inc
Detroit, MI
Americas Order to Cash Lead
- Responsible for the end-to-end strategic and transactional OTC processes as it relates to accounting/ finance, operations, people, technology, data and performance management throughout the C&W organization
- Assist in the implementation of transformation solutions and alignment of OTC strategic initiatives for people, policies and technology across geographies
- Oversee the day to day OTC activities performed by the commission accountants in operations, the FSC team, as well as the retained finance organization team across the Americas
- Review and approve deals over a threshold limit (determined by service line)
- Comply with all contracts, policies and procedures relating to all commission accounting matters
- Drive process improvement and re-engineer OTC processes toward a global standard solution
- Focal point of contact on commission accounting activities, issues or concerns with Regional leadership, the Cross-Functional BPO/Shared Services Lead and Corporate
present
Houston, TX
Cash & Trade Proc Lead-global Trade Operations
Houston, TX
Gaylord and Sons
present
Houston, TX
Cash & Trade Proc Lead-global Trade Operations
present
- Perform and manage all Trade operations activities in the Ops Accounting and Advanced Products area
- Gathering data via Sharepoint for conducting meaningful analysis and creation of workflows to eliminate manual emails
- Leads Ad hoc projects as defined by management
- Responsible for the integrity of legal and management books and downstream reporting for Trade to both regulators and business partners
- Successful track record leading projects and delivering superior results
- Best practice sharing within the region and countries
- Oversight over QMemo and GARS reporting
Education
Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
Auburn University
Bachelor’s Degree in Finance
Skills
Skills
- Ability and willingness to work effectively in a matrixes, multi-cultural and virtual environment
- Strong leadership, influencing and negotiation skills
- Customer focused with the ability to build collaborative working relationships across functions and different levels of the organization
- Computer literate: MS Excel, ERP (JDE/SAP) & CRM (GetPaid and/or Salesforce) as an advantage.Accounts Receivable
- Ability to anticipate and manage competing and changing priorities
- Proven ability to lead teams and motivate people
- Self-Motivated
- Effective communicator, with experience in presenting to and influencing senior management
15 Cash Lead resume templates
Read our complete resume writing guides
1
Cash Product Lead-asset Servicing Resume Examples & Samples
- Define and maintain the Enterprise definition of the various Cash product/services offered by Northern Trust
- Review and assess existing business capability gaps and weaknesses Act as central point for communication across the business units of progress on closing these capability gaps and engage with partners and Program to assess viability of adding new submissions to scope of program
- Prepare partner and client-ready materials for rollout of new products/services as delivered by the Asset Servicing Program
- Acts as the product expert consulting with internal partners/outside vendors; identifies new products which will enhance capabilities for the client
- Gathers and analyzes competitive data and monitors market trends and demographics, developing strategies for the development of products and services
- Monitors the markets serviced by the products; follows target market shifts in buying and analyzes trends
- Assists sales and client servicing teams with regard to their specific product lines and new business development
- Consults with outside vendors, regulators or consultants to assess market issues and feasibility of new products or enhancements
- Maintains a thorough knowledge and awareness of legal requirements, regulatory environment legislative changes, and marketing trends in the industry to determine the direction for new products or enhancements to existing products
- Determines product pricing and projects profitability and future direction of new/existing products
- Provides management reporting for assigned product areas as required
2
Divisional Cash Flow FP&A Lead Resume Examples & Samples
- Perform monthly/quarterly closing and forecast activities within established deadlines with high quality results
- Perform variance analyses of key business drivers for cash flow and balance sheet performance vs. plan, forecast and prior year
- Prepare presentations to management highlighting key performance drivers
- Partner with business segment CFOs to identify business risks/opportunities and effectively communicate to senior leadership
- Support the quarterly OMM budgeting process including the development of the 10 year strategic plan
- Perform ad hoc analysis in support of key finance initiatives, executive report outs and Group/UTC communications
- Drive process improvement initiatives to increase the accuracy and efficiency of the cash flow and balance sheet forecast
3
MYS Ctsm Pg-cash Projects UAT Team Lead Resume Examples & Samples
- Managing of CitiFT Process elements include SLA, Testing process, Communication process, documentation process and controls/review processes
- Ensure adequate controls are in place for timely completion of project with defined roles and responsibilities for the project team
- Manage stakeholder communications for timely escalations/updates to the project stakeholders on the projects and mitigate project risks
- Drive innovation projects focused at increasing the operating efficiency of the team
- Prepare MIS reporting and schedule weekly status calls
- Bachelor's degree holder
- The candidate should have a minimum of 4-5 years banking experience preferably Cash payments domain
- Working knowledge of cash operations and processes is must
- Knowledge of SDLC testing cycles and process risk and controls is preferred
- Drive the project effectively and in timely manner
- Strong process-oriented mindset – able to establish critical processes
- Proactive to take lead in investigating issues and accountable for resolution
- Good Leadership ability and work in a team environment
4
Cash & Trade Proc Lead-global Trade Operations Resume Examples & Samples
- Perform and manage all Trade operations activities in the Ops Accounting and Advanced Products area
- Facilitates alignment of the operations area with focused technologies and processes
- Liaises with multiple Operations teams to ensure a quality product is delivered to external and internal customers
- Serves as analytical and/or procedural expert representing the unit on cross-functional operational project deliverables
- Resolves complex problems where analysis of situations or data requires an in-depth evaluation of basic operations and business processes
- Leads Ad hoc projects as defined by management
- Leads interaction with Global and Regional Product and Financial Control Heads
- Responsible for the integrity of legal and management books and downstream reporting for Trade to both regulators and business partners
- Manage Project Geneis (Common pool of Contracts, Positions & Balances which are organized on an enterprise wide basis (across all Citi Lines of Business) to a common Data Model
- Oversight over QMemo and GARS reporting
- Understanding of Credit related process, Line allocations and managing exceptions
- Reasonable understanding of cost management via budgeting, allocations (In and Out)
- Understanding optimization for process standardization, review of sanction screening exceptions, error reduction etc
- Gathering data via Sharepoint for conducting meaningful analysis and creation of workflows to eliminate manual emails
- 5+ years of experience in Trade Operations
- Bachelor's Degree in related field or equivalent in experience, advanced degree preferred
- TRIMS, Tampa General Ledger and e-Recon experience preferred
5
Lead IT Project Analyst PS Cash Resume Examples & Samples
- Bachelor's Degree in Information Systems, Information Technology, Computer Science or Engineering
- Minimum of 8 years of IT experience with broad exposure to specific information technologies
- Experience working in a global environment with team members working remotely and in various time zones
- Demonstrated track record of leading technical and project teams
- Established organizational, planning, and project management abilities
- Experience leading Enterprise Resource Planning (ERP) programs / projects
- Strong Project Management skills
- Strong interpersonal & verbal/written communication skills
- Strong critical thinking and decision-making ability
- Ability to operate across technical and functional teams effectively
- Green Belt Certification or equivalent Quality certification (GE Employees ONLY)
- Experience using Six Sigma tools and techniques
- Experience in leading IT programs in industrial services business
- Experience in supporting Finance function within GE
- Agile Scrum Certification and experience leading projects via Agile software methodologies
- Project Management Professional (PMP) Certification
- Strong financial functional / systems experience with enterprise-level systems
- GE Corporate Audit Staff experience (IT or Finance)
6
Invoice To Cash Lead Iberia Resume Examples & Samples
- Ability to work cross Countries & Locations, cross Franchises, cross Public/ Private/ Distributors/ Buying Groups within a relatively complex MD Iberia cluster environment
- Drive the cash collection and credit management strategy for the Iberia cluster with an ultimate goal to reduce DSO numbers (all in a very close cooperation with Customer Services)
- Develop and enhance Prague-based Global Services (GS) I2C team’s knowledge of local marketswithin Iberia region
- Develop an overall understanding of key customers process per each market, e.g. where there are tender agreements, Late payment fees, special terms (like cash discounts), payment plans …etc
- Determine the need and facilitate regular customer face to facemarket visits where needed. Focus being on negotiations with Key/Strategic Accounts
- Active representation on Medical Devices Associations like FENIN in ES, APORMED in PT, EUCOMED
- Management and follow-up on select Revenue Reserves (e.g. Financial component; Bad debts)
- Maintain a regular relationship with all internal stakeholders
- Customer Services(focus on timely/efficient query and dispute resolution, plus efficient e-Invoicing)
- Business Unit/Franchise Controllers
- Commercial/Key Accounts/Sales
- BU Finance/Finance Directors
- 8 years plus credit management experience (Preference from the local market(s) and healthcare industry)
- University degree in Finance/ Economics, or equivalent
- Ability and willingness to work effectively in a matrixes, multi-cultural and virtual environment
- Strong leadership, influencing and negotiation skills
- Customer focused with the ability to build collaborative working relationships across functions and different levels of the organization
- Effective communicator, with experience in presenting to and influencing senior management
- Proven ability to lead teams and motivate people
- Fluent Spanish and English required, knowledge Portuguese language as a big advantage
- Ability to anticipate and manage competing and changing priorities
- Knowledge of Sarbanes Oxley act and relevant controls required
- Computer literate: MS Excel, ERP (JDE/SAP) & CRM (GetPaid and/or Salesforce) as an advantage.Accounts Receivable
7
Team Lead, Order to Cash GBS Resume Examples & Samples
- Providing leadership for delivering consistent and reliable performance and direction
- Partnering with internal and external customers, at all levels to identify trends, propose strategies, and resolve OTC issues
- Promoting a customer-centered culture serving as a consultant to internal/external customers, striving to exceed customer needs, requirements, and expectations
- Identifying continuous improvement opportunities to drive efficiencies and decrease costs
- Directly managing a customer team(s)/region(s) and providing guidance to individual team members to attain maximum productivity levels and deliver targets
- Mentoring team members by identifying best practices, providing guidance, direction, and training for future career growth
- Serving as a backup to the KNA OTC Manager
- Creating a seamless and satisfying internal and external customer experience for all interactions with the Kellogg Center OTC team
- Consistently meeting compliance measures and fulfilling service level agreements
- Achieving and sustaining best practices in effectiveness, quality delivery and efficiency within a strong internal control framework
- Contributing to a team environment that is focused on high performance and operational excellence
- High School Diploma or general equivalency degree (GED) and 7 years of experience in a related field
- Computer skills, including experience with ERP systems, MS Office
- Strong collaboration skills and ability to partner with key internal/external customer to drive change & continuous improvement
- Strong knowledge of collections, deductions, and/or customer service preferred
8
Americas Order to Cash Lead Resume Examples & Samples
- Single point-owner (GPO) for OTC, accountable for building, standardizing and maintaining order-to-cash processes throughout the business operating model
- Responsible for the end-to-end strategic and transactional OTC processes as it relates to accounting/ finance, operations, people, technology, data and performance management throughout the C&W organization
- Assist in the implementation of transformation solutions and alignment of OTC strategic initiatives for people, policies and technology across geographies
- Oversee the day to day OTC activities performed by the commission accountants in operations, the FSC team, as well as the retained finance organization team across the Americas
- Manage daily activities of the various teams to ensure the timely, accurate and reliable booking of all revenue and commission transactions
- Review and approve deals over a threshold limit (determined by service line)
- Comply with all contracts, policies and procedures relating to all commission accounting matters
- Drive process improvement and re-engineer OTC processes toward a global standard solution
- Establish an understanding of Service Level Agreements (SLAs) and involvement in addressing SLA failures as they arise
- Focal point of contact on commission accounting activities, issues or concerns with Regional leadership, the Cross-Functional BPO/Shared Services Lead and Corporate
- Ensure the proper set up and billing of client contracts, including fee-based revenue for the Asset Services, Project and Development Services and Global Occupier Services businesses
- Ensure the proper set up of brokers and appraisers as it relates to contracts, draws and commission compensation as well as outside brokers commission compensation
- Ensure the proper revenue recognition for Agency Leasing, Tenant Representation, Valuation and Advisory, Capital Markets, Global Occupier Services, Asset Services and Project and Development Services businesses
- Oversee the weekly/ bi-weekly commission payments to brokers, appraisers, outside brokers and fee share /rebate clients
- Ensure distribution of management reports including revenue, AR and broker/appraiser production
- Analyze and clarify discrepancies between receivable and payable balances
- Ensure proper recording of revenue and commission expense on a monthly basis
- Work with the Americas Controller and Finance organization to forecast and determine ways of improving our overall cash flow forecasting
- Review and approval of material and high risk contracts, and related accounting prior to recording transactions
- Work with internal and external auditors on revenue recognition, accounts receivable, commission compensation, process flows and audit inquiries
- A minimum of 15 years of experience specifically in the Order-to-Cash process (client and broker set-up, revenue recognition, broker compensation, billing, cash application and customer service)
- 10 or more years of related supervisory experience
- Expert knowledge of Revenue Recognition (Topic 605) as per US GAAP as well as SAB 104
- Sarbanes Oxley Regulation 404 compliance experience
- Knowledge of the Real Estate industry including a familiarity with the related documentation (including but not limited to lease agreements, commission agreements and broker contracts, etc.)
- Proven experience in managing, maintaining and training teams in a multi-function shared services and/or outsourcing environment as well as across multiple geographies
- Thorough knowledge of general ledger and commission accounting systems
- Experience with implementing actions plans and improving process workflows
- Expertise in the OTC area and IT solutions within the OTC area
- Flexible and responsive to changing business needs and market conditions
9
Cash Mgmt Prdct Mgmt Team Lead Resume Examples & Samples
- 10 or more years of directly related experience+
- 5 or more years of supervisory or managerial experience
- Experience & expertise in developing and executing market strategies for clients with cross border cash management needs
10
Contact to Cash Team Lead Resume Examples & Samples
- Ability to motivate and manage a team towards stretch goals and SLAs
- Strong desire to help and support people requiring assistance
- Logical approach to problem solving such that the end-solution is delivered to the customer’s satisfaction
- Professional approach, demonstrating tact and diplomacy
- Ability to prioritise workload and deliver outputs within strict deadlines
- Knowledge of broader CBS functions such as Risk Management, Tax, Resourcing and CRM
- Equipped with relevant knowledge of Service Line, geography and industry requirements
- Highly effective at virtual teaming and influencing skills
11
SAP Order to Cash Lead Consultant Resume Examples & Samples
- Replenishment systems integration
- POS systems integration – POS outbound and POS inbound
- Conduction of blueprint and design workshops
- Proof of concept and prototyping
- Involvement in international projects
- SAP IS-Retail consultant with several years of experience and full-cycle implementations at different companies
- Expert in IS-Retail logistics
- Expert knowledge in IS-Retail assortment management and store layout management
- Deep knowledge in IS-Retail pricing and promotions
- Expert knowledge in IS-Retail store procurement/store replenishment, store inventory management, master data
- Excellent communication, interpersonal, and collaboration skills
- Team player and problem solver
- Willingness to travel across Europe
- German skills are desirable
12
Business Office Lead-cash Resume Examples & Samples
- Bills all primary and secondary insurance claims in a timely and accurate manner
- Demonstrates working knowledge of all appropriate billing forms, UB04, 1500 or state specified forms
- Demonstrates working knowledge of the electronic billing system with and understanding of edits and reports
- Working knowledge of federal, state, local and intermediary specific billing requirements to ensure appropriate authorizations are completed and/or notifies appropriate person of missing or incomplete billing requirements and follows up in a timely manner
- Audits each bill/account for charges, duplications and overlapped accounts before billing, making any necessary adjustments and documenting appropriately
- Resolves claim processing issues on a timely basis by reviewing claim inventories and taking appropriate action
- Ensures accurate and complete clean claim submission for both paper and electronic claims in a timely manner
- Maintains currency in regards to methods of billing, laws, or hospital rules relating to insurance claims and electronic submission claims
- Completes the SSI daily balancing to completion each day
- Communicates timely and in a professional manner with the Billing Services Manager for any issues or billing delays identified
- Communicates with the Billing Service Manager for any charging trends or edit trends and provide examples and education to other departments (such as ancillary, patient access) to reduce errors
- Responsible for evaluating the status of all final billed claims through due diligence and communication with the insurance payor
- Back up to the EDI Specialist to complete daily balancing
- Complete understanding of the SSI workflow, including edits and SSR’s
- Complete understanding of the revenue cycle as it pertains to SSI
- Responsible for maintaining performance standards that ensure the department is operating at peak proficiency and that established goals are consistently being met
- Work is performed under tight deadlines and must be able to prioritize work and meet deadlines
- Maintaining current knowledge and understanding of federal, state and local insurance billing requirements
- Ability to work with technology necessary to complete job effectively. This includes, but is not limited to, SSI, phone technology, PULSE/DAR products, eligibility tools, claim status, and scanning technology
- Ability to perform all other duties as assigned or requested
13
Lead Analyst Cash Leader, FP&A Resume Examples & Samples
- Analyze and organize data appropriately by anticipating stakeholder expectations
- Drive to achieve CFOA targets including receivables management and monetization efforts like factoring
- Work with stakeholders to support customers with financing solutions
- Drive quarterly estimates/pacing process
- Support preparation of operating plans, forecasts, reviews & Blueprints & S&OP processes
- Determine materiality of variances in the analysis and reporting process
- Ensure planning cycle and reporting requirement deadlines are met by facilitating and coordinating efforts across multiple functions to gather required data
- Ensure the accuracy of the organization’s financial results
- Anticipate the effect of other relevant systems and procedures on Cash and FP&A processes by applying knowledge of accounting, finance and business processes
- Proactively work to simplify processes, develop IT controls, identify risks and implement viable solutions
- Support portfolio leaders/ finance managers to achieve financial targets (Volume growth, productivity, profitability and CFOA), milestones
- Lead process improvements and drive simplification projects including transition of legacy processes to the new PS processes
- MBA, Chartered Accountant or equivalent 8 - 10+ years work experience in finance/accounting in large company or Multi- National Companies or Banking industry
- Strong accounting, analytical, problem-solving & communication skills, with hands-on attitude and attention to details
- Ability to work with customers and provide financing solutions
- Ability to work in cross functional environment and matrix organization
- Demonstrated ability to manage several tasks simultaneously, promote team work, accountability, and speed
- Communication skills to work with multiple levels, functions and regions. Ability to communicate in a clear and concise manner
- PC proficiency and experience in ERP platform such as Oracle or SAP
- Execution focused, ability to set and meet aggressive goals and objectives
- Change agent, embraces process changes
- GE Finance program background (FMP/CAS) or equivalent, desired but not essential
- Demonstrated ability to lead programs / projects
- Ability to document, plan, market, and execute programs / projects
14
Order to Cash Team Lead Resume Examples & Samples
- Ensures successful transitions and knowledge transfer, monitoring critical deliverables
- Sets clear strategic vision for the area of responsibility, ensuring it is aligned with the Order to Cash (O2C) strategy and is understood and adopted by staff
- Provides leadership that is proactive, inclusive, respectful and results driven
- Builds and strengthens the capabilities of the team by identifying, developing and overseeing talent within the function
- Works closely with different divisional functions
- Drives operational excellence and ensures full alignment with all Novartis business
- Develops and delivers services to agreed service levels and SLA/KPI targets for the function
- Evaluates and monitors the performance of third party collection providers
- Ensures all accounting policies and procedures are adhered to, including NFCM controls and global processes
- Supervises staff who are responsible for delivery from assigned portfolios and provides continuous coaching Leads that processes are migrated to the blueprint as per agreed timelines
- Operational oversight to provide services at expected levels, including handling the exceptions Interacts proactively within NGSC and Divisions to ensure accurate accounting, and financial reporting
- Resolve all escalated issues and disputes
- Collaborates with key stakeholders, including accounting authorities/auditors
- Serves as a Subject Matter Expert for related policies and processes
- Ensures there is a designated System Key User Lead Works to ensure a diverse and inclusive environment
- Ensure customer invoices and statements are correct
- Oversees balance sheet reconciliations Recognize revenue and deductions Intensive interaction with both Contracts Administration and Commercial Ops Ensure proper accounting of financial transactions Perform the preparation of month-end financial reporting
- Resolve General Accounting related issues and disputes, escalate as required or coordinate with various departments
- Ensure compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements and implementation in internal guidelines
- Ensure application of agreed Novartis control procedures and actively support to deliver SOX certification
- Actively support NGSC working style by being inclusive, proactive, and respectful
15
Program Director, Lead To Cash Resume Examples & Samples
- Individual Contributor
- Project Methodologies: Thorough understanding of program management techniques and methods
- Communicate Effectively: Speak, listen and write in a clear, thorough and timely manner using appropriate communication tools
- Creativity/Innovation: Develop new and unique ways to improve operations of the organization and to create new opportunities
- Focus on Client Needs: Anticipate, understand, and respond to the needs of internal and external clients to exceed expectations
- PMP or other relevant project management certification strongly preferred
- Bachelor’s degree in business or information technology
- Master’s Degree in Business Administration (preferred)
16
Order to Cash Team Lead Resume Examples & Samples
- Managing a team of customer service advisors and credit controllers
- Guarantee that customer service execution is aligned with ‘cash every day’
- Contribute to standardization initiatives
- Measure team performance with appropriate metrics
- Recommend and implement changes (within pre-defined parameters as set out by Brand Owners)
- Share best practise between customer service advisors and other CC teams to ensure continous quality and create possibilities for improvement
- Ensure smooth delivery through EDI process
- Drive the delivery of OTIF targets
- Motivation and development of team to achieve targets
- Develop great business partnering with the market, internal and external partners
- Provide support on key CS and Credit projects
- Maintain customer, process documentation ( ensure changes are followed up and recorded in a coordinated manner)
- Plays an active part in Diageo’s control agenda
- Understand customer needs
- Coach newcomers and ensure knowledge management, build and retain knowledge base within team
- Proactively, notify management where early warning signs of potential issues and any unusual activities are seen
- Excellent customer relationships established and maintained, facilitated by knowledge of markets and their needs
- Excellent working relationship with Suppliers
- Exceptional customer requests analysed providing a high level of customer service while at the same time understanding the financial impact on Diageo profits
- Resolution of major demand exceptions, establish and monitor escalation procedures
- Create a culture of continuous improvement
- Approver in line with authority matrixes (within pre-defined parameters as set out by Brand Owners)
- Fluent English and Chinese (Mandarin)
- Several years of customer service experience, ideally gained within a professional/corporate environment
- Ability to negotiate and persuade clients and colleagues at all levels
- Excellent communication skills and influencing skills dealing with stakeholders
- Drive to solve problems
- Solid PC literacy, strong Excel skills required and SAP knowledge
- Good team player but able to work individually
- Self-confident, assertive, accurate and pays attention to details
- Graduate in Finance or Commercial or Supply Chain related field with basic accounting knowledge
17
Global Intercompany Order to Cash Lead Resume Examples & Samples
- Bachelor's degree or higher from an accredited university
- Minimum of three (3) combined years of experience in support of customer facing operations and/or supply chain including order processing, billing, logistics execution, planning, sourcing and procurement, and/or finance
- Ability to step beyond your comfort zone to identify solutions and deliver on them, when required
- 3M Global Terms of Use and Privacy Statement
18
Cash Logistics Lead Resume Examples & Samples
- Assume a leadership role for a team of cash processors and vault employees in the absence of a supervisor
- Resolve customer issues
- Validate counts and reconcile daily balances at the completion of shift
- Monitor and report any deficiencies to the supervisor
- Cash handling experience in the secure logistics or banking industry
- Basic computer skills
19
Cash Logistics Lead-pm Shift Resume Examples & Samples
- Perform daily operations in the cash and/or vault areas including but not limited to verification, change order preparation, inventory management, opening and closing of facility and vault check in/out
- Resolve issues affecting production, escalating to the supervisor or manager if necessary
- Minimum of 2 years experience in at least one of the following: cash handling, inventory control, deposit processing, vault balancing, account reconciliation or ATM Processing
- Minimum of 21 years of age
- Able to identify different commodities
- Collaborative work style
- Professional, positive demeanor
20
Cash Logistics Lead-am Shift Resume Examples & Samples
- Ensure maximum product quality in a timely fashion
- Ensure activities are performed in compliance with company policies and procedures as well as state and federal laws and regulations
- Train employees as necessary
- Maintain orderly and clean work areas, including all machines, tables, cabinets and storage areas
- A valid firearms permit or ability to pass applicable firearms licensing requirements
- Able to lift at least 50 pounds
- 10-key experience
21
Cash Lead Resume Examples & Samples
- Prepare and manage cash audits and banking functions
- Perform financial analysis of banks and monies
- Train, schedule, and monitor all cash related activities and functions
- Manage rotating staff, cashiers, and other personnel
- 2) Excellent communication skills & the ability to manage & train an large staff
22
Cash Lead Analyst Resume Examples & Samples
- Operates the day-to-day Cash and Banking procedures
- Relevant degree in Finance/Accounting or similar
- 4+ years of experience in finance or accounting
- Fluent English knowledge
23
Cash Lead Analyst Resume Examples & Samples
- Operate cash management and transactional banking activities in line with BP Treasury policy
- Ensure the compliance of Treasury operations and manage control framework
- Attention to detail and risk
- Good work ethics and professionalism
- Good problem solving, communication and interpersonal skills
- Basic change management skills
- Ability to coach others
24
Process Lead-order & Trade Settlements to Cash Resume Examples & Samples
- Manage Order & Settlement to Cash (OTSC) operations supervisory responsibilities for invoicing and billing, handling customer credits, performing cash applications, handling collections and dispute management and other period end close processing etc. - 50%
- Handle people management responsibilities including coaching and guiding team members, work on their goal plans and continuous development 20%
- Ensure new business migration activities/processes are executed efficiently and effectively with appropriate training, documentation and controls 15%
- Build and maintain relationships with BU partners. Participate in any special projects 10%
- Participate and conduct COSO and other Finance job family trainings 5%
- 5 - 8 years of experience in finance operation with good expertise in Order to Cash and related Finance processes
25
Global Intercompany Order to Cash Lead Resume Examples & Samples
- Contribute to the design of and deploy intercompany solutions in support of intercompany customer facing and supply chain business processes
- Contribute to the sub team responsible for the process design definition, testing, documentation, training and deployment of the ICO and OTC process
- Support deployment of the business transformation cross functional processes and work closely with other process teams to ensure solution integrity
- Work directly with ICO, OTC, and other cross functional business and work closely with other process teams to ensure timely delivery of the solutions
- Ensure business deliverables throughout the project have consistency and quality
- Minimum of three (3) combined years of experience in support of customer facing and / or supply chain, including experience in any of the following processes: order processing, billing, logistics execution, planning, sourcing and procurement, or finance
26
Cash Dept Lead Resume Examples & Samples
- Provides customer service by promoting a fun and exciting shoe shopping experience
- Oversees work of cashier department personnel
- Monitors Point of Sale activities and ensures department standards are met
- Ensures customer loyalty/rewards programs and promotions are in accordance with policy
- Manages cash office procedures
27
Cash Dept Lead Resume Examples & Samples
- Customer focused, attention to detail and basic mathematical skills required
- One year previous cash handling experience preferred
- Ability to work flexible work schedules including nights, weekends and holidays
- Benefits:The Shoe Carnival, Inc. Total Rewards program provides eligible associates with highly competitive benefits, including the following
- Employee Stock Purchase Plan
- Employee & Family Discounts
- Full-time associates may be eligible for additional benefits, including the following Paid Time Off (Vacation & Sick Leave), Comprehensive Health Benefits, Voluntary Benefits (Supplemental Life and Aflac), Life Insurance & Accidental Death and Dismemberment for qualified associates, and Relocation Opportunities
28
Cash Allocation Lead Resume Examples & Samples
- Verify accurate cash payment remittance and process within the systems
- Sending notices of needed payment remittance to customers and field personal as needed
- Effectively communicate and follow up with customers and field personal as needed on deposit information
- Track and Process payroll for temporary personnel
- Answer questions and help team allocate cash as needed
- Researching payment differences and refund requests
- Collections on open aged car sales and other receivables
- Apply cash received to receivables, research and clear payment differences
- Submit checks requests for fleet payables
- Process Vin to Cash Details for the ABS transfers
- Updating daily, weekly, monthly reports for management
- Assist in driving continuous process and procedural improvements. Analyze and resolve unusual problems by determining alternate solutions
- Work with auditors and supply backup documentation for cash allocation selections
- Work as a backup for Cash Allocation Supervisor, keep allocations running smoothly
- Projects as assigned by Management
- Past processing and data entry experience required
- Experience with receivables/payables a plus
- Intermediate knowledge of MS Excel and MS Access
- IBM mainframe experience, a plus
- Understanding of Banking and Sales procedures
- Understanding of Audit procedures
- Excellent at multi-task duties
- 6,000 ksh and 35 words per minute
- Must be an aggressive self-starter and able to prioritize with minimal guidance from supervisor
- Excellent verbal, written communication and interpersonal skills
- Ability to work independently and as part of a team and take on new tasks with high
29
Site Intercompany / Order to Cash Lead Resume Examples & Samples
- Minimum of 3 combined years of experience in support of customer facing operations and/or supply chain including order processing, billing, logistics execution, planning, sourcing and procurement, and/or finance
- Minimum of 1 year of experience working with SAP and/or other order management systems
- Experience working with multiple 3M businesses and or international subsidiaries
- Experience with SAP systems and deployment of solutions
- Self-motivated with a demonstrated ability to learn quickly, deliver results, and have good judgement and decision making skills
30
Order to Cash Lead Analyst Resume Examples & Samples
- Minimum three (3) combined years of experience in support of customer facing operations and/or supply chain including order processing, billing, logistics execution, planning, sourcing and procurement, and/or finance
- Minimum of one (1) year of experience working with SAP and/or other order management systems
- Intercompany supply chain process experience in cross-company sales / transfers, direct replenishment and indirect purchasing business functions
- Proven ability to identify, focus and own high priority tasks and deliver results on time
31
Order to Cash Process Lead Resume Examples & Samples
- Provide Kier-specific input (review, analysis, design recommendations, requirements) to the common process design through own knowledge and liaising with relevant business areas and SMEs
- Work with SI counterparts to understand process and Oracle best practice and incorporate this into process design blueprint
- Work with the design authority to ensure sign off of all deliverables and escalate any associated issues/risks
- Validate the solution design during the Build phase
- Support the data cleansing and mapping activities
- Support development of testing requirements and issue resolution during, Integration & User Acceptance testing
- Support the training development process through reviewing the relevant materials and supporting the Train-the Trainer activities
- Participate in business change initiatives (e.g. walkthroughs, road shows etc.)
- Act as Boost Super User during and after Deployment
32
Account Lead-order to Cash Resume Examples & Samples
- Work in partnership with Delivery to deliver the contract and exceed client and Accenture expectations for sales, revenue and profitability targets
- Drive growth on the account by presenting Accenture Operations offerings, innovation and thought leadership to the client and pulling in deep experts when needed. Lead the account and support functions
- Provide an environment that supports the Accenture mindset
- Help define strategic direction to establish near term goals for the account
- Secure referenceable client credentials that represent innovation and automation delivered
- Minimum of 7 years Account Management experience
- Minimum of 5 years Operations and or Consulting experience
- Minimum of 5 years of O2C Collections, Cash Applications, Invoicing experience
- Proven ability to build, manage and foster a team-oriented environment
33
Track Lead-order to Cash Resume Examples & Samples
- Accountable for timely completion and quality of team deliverables & documentation
- Work with global business process owners on issue resolution and process design recommendations, solution design and business readiness
- Prepares and executes Solution Previews for the E2E track
- Understand strategic direction and requirements for business process owned by the track, including driving business benefits
- Define local and functional SMEs and escalate where gaps arise
- Drive program methods, processes and tools adoption for the workstream/track
- Works closely with Work Stream leads from Data, Reporting, Validation and Change Management to ensure tasks are well understood and assigned to E2E team members
- Oversees business related site implementation activities with local deployment team such as
- 3+ years experience in the pharmaceutical industry
- 3+ years experience in ERP (SAP preferred)
- 3+ years experience in process improvement
34
SAP Lead, Order to Cash / Forecast to Deploy Resume Examples & Samples
- Complete project deliverables for on budget on scope on time delivery
- Ensure appropriate design and architecture for JDA process/functional integration points and cross-application components (i.e. security)
- Lead or facilitate process design discussion and make business process change recommendations when appropriate
- Complete and document configuration and testing
- Conduct or facilitate appropriate knowledge transfer with the relevant Run Team members in the SAP Competency Center
- Lead project resources to on time delivery
- Development of prototypes during solution design
- 5-10 years experience working with SAP OTC and FTD, including project implementation
- 5-10 years experience working with JDA FTD specifically Order Promiser, JDA Fulfillment, and JDA Inventory Optimization
- BA or BS in Business, Computer Science, Information Systems or related discipline
35
Process Standardisation Lead Order to Cash Resume Examples & Samples
- Responsible the end-to-end delivery of BP Lubricants process standardisation and improvements for their regions in the area of area of Customer Management (Order to Cash). This covers
- Define and manage the detailed plan for their delivery scope
- Defines and maintains the Terms of Reference, Project Charter and Roadmapper update for their delivery scope areas
- Support the Process Team Lead in scope and change control management for their delivery areas
- Execute process reviews and changes in line with the overall region’s business strategies, with a view to moving towards greater standardisation and process excellence in order to cash
- Work with the relevant parties to identify and agree process improvement opportunities across the regions
- Ensure that there is an appropriate change control process in place. Ensuring requests are aligned to relevant standards and that appropriate testing takes place before being released
- Ensure all approved and implemented process changes are reflected in the regional documentation and are appropriately communicated to all impacted parties
- Support the Process Team Lead in the definition and tracking of benefits realisation for their delivery scope
- Identifying and obtaining resources from all teams (Process Architects, GBS, BP Lubricants OU and Functions, IT&S) required to deliver their scope for process standardisation
- Activity-manage all the tasks and assigned resources for their delivery areas. This means identifying the required deliverables/outputs, assigning to resources they have been allocated and monitor the progress
- Responsible for the deliverables produced by the team. This includes monitoring the quality of the deliverables/outputs produced (content relevance, template adherence), provide inputs and contribute to the production of these deliverables
- Support the Process Team Lead in project governance, reporting status updates and issue/risk management for their transformation areas
- Adheres and contributes to the Delivery methodology established by the Process Transformation Lead
- Working with other Process Standardisation Leads to ensure consistency in scope and design of process standardisation
- Process delivery issues tracking, management and escalations. Responsible for ensuring all risks and issues are flagged through the appropriate mechanisms (based on risk level) and mitigation actions worked through with relevant stakeholders
- Advocate the use of appropriate user networks where required to leverage and build on process knowledge in the regions, and that these are well connected to share best practice and challenges across the regions
- Demonstrable deep experience of successfully delivering a regional complex process transformation or improvement project in the role as a team leader
- Good business process knowledge in area of Customer Management (Order to Cash, Customer Services Management)
- Ability to lead a virtual team
- Ability to work across different levels of detail from supporting strategy development to evaluating detailed business process requirements to implementing the process changes to operationalising the changes into the business successfully
- Ability to appreciate BP’s modus operandi and the ability to engage, enthuse and bring something inspiring to BP Lubricants, whilst simultaneously fitting to the existing leadership group culturally
- Adequate business acumen and advanced communication skills to be able to engage powerfully with diverse stakeholders and sell positively to them
- Tenacious in getting issues resolved (e.g. Change Request, Defects, Business escalations etc.) to avoid delay on critical path
- Experience of ERP systems implementation
36
Team Lead-order to Cash-finance Resume Examples & Samples
- OHSA - Ensure compliance of Occupational Health & Safety Act (section 25, 26, 27, and 28) per Hiram Walker & Son’s Ltd Policy- Management-Supervision-Worker Safety Responsibilities
- Maintains and improves the daily operational effectiveness of the team in its delivery of services to its business partners
- Responsible for reporting and analysis for internal and external customers
- Responsible for relationship management with internal and external customers
- Ensure policies and procedures are in place to mitigate credit risk to the business
- Manage and measure the performance of the team and the individual members of the team by meeting regularly; providing feedback; utilizing team-based methods and tools; resolving conflict; and recruiting new members of the team
- Maintains strong communications with internal and external customers on issues that arise, processes, policies and team
- Prepare weekly and monthly cash flow projections
- Reconciliation of customer accounts to the accounts receivable sub ledger as required
- Analyze and research customer inquiries including customer invoice and payment queries by working with customers and employees
- Provide subject matter guidance to team members in resolving various issues with customers, being the first point of contact for resolution
- Ensure teams compliance and support various audits
- Provide analysis to aid in decision making, as required
- As-hoc requests and special projects, as required
- Advanced working knowledge in an ERP system, Enterprise One preferred
- Advanced working knowledge in Microsoft Office Excel and Powerpoint
- 5 years’ experience in a similar environment
- Ability to work well with limited supervision and tight deadlines
- Must have a strong and demonstrable customer service ethic
- Strong leadership, influencing, communication and prioritization skills
37
Lead Cook-iup, Cash & Special Event Resume Examples & Samples
- Responsible for execution of the meal and understanding the timing of food production and to have all components of ready for consumption
- Responsible for expediting and maintaining the amount of food produced based on forecasted demand during peak and non-peak service times
- Communicate with the management to maintain the level of food quality that is expected
- Ensure daily communication between the day and night shifts regarding items that require long cooking times and planning for upcoming meals
- Communicate any issues to the staff which could affect the service before each meal period
- Ability to cook and prepare food according to production guidelines and recipes
- Knowledge of food product, identification, and acceptable level of food quality
- Must know methods of food preparation, cooking times, and portion sizes to insure food is prepared in prescribed manner
- Cuts, trims, bones and carves meats and poultry for cooking
- Evaluate food quality and preparedness by tasting
- Ensure food is stored at the appropriate temperature for the appropriate length of time and follows all food safety standards
- Evaluate front-of-house presentation and make changes to food displays as needed
- Sets up/Breaks down work station
- Maintains a clean, safe and sanitary work station, equipment, and utensils
- Must be trained to safely operate all kitchen equipment (choppers, slicers, ovens, steamers, a variety of knives, etc.)
- Responsible for training servers on use of correct portions when cutting, preparing, and serving items
- Maintain production results of each meal
- Communicate with management regarding food product that needs to be ordered for upcoming production plans
- Report safety hazards discovered in the location to management immediately
- Serve Safe certified
- Work in other areas as needed
- Ability to work in a team environment and demonstrate excellent customers service
- Must have the ability to manage and support the kitchen staff
- Minimum 2 years experience in the food service industry as a cook
- Must be able to understand verbal and written instructions
- Culinary training or degree
- 3 or more years experience in the food service industry as a cook
38
Team Lead-order & Trade Settlements to Cash Resume Examples & Samples
- Handle Order & Trade Settlement to Cash (OTSC) activities, which includes invoicing and billing, handling customer credits, performing cash applications, handling collections and dispute management, customer data maintenance and other period end close processing activities. Responsible for applying credit and write offs, Perform inter-company transfers
- Respond to BU contacts/customers directly and to deliver error free process, Building supportive relationships with peers and colleagues, Participate in Special projects to drive efficiency, Handling ad-hoc requests on a timely manner - 60%
- Ensure new business migration activities/processes are executed efficiently and effectively with appropriate training, documentation and controls - 20%
- Build and maintain relationships with BU partners. Participate in any special projects -10%
- Participate in COSO and other Finance job family trainings - 10%Experience
- 3 - 5 years of experience in finance operation with good expertise in Order & Trade Settlement to Cash and related Finance processes
- Prior experience of doing onsite migration and experience in creation of effective desktop procedures/standard operating procedures
- Strong team player and ability to handle tasks under pressure and in a timely manner with required quality
- End to end process knowledge on OTSC
- To work independently with limited supervision
- To demonstrate analytical skills
- Good working knowledge of MS_Office (Word / Excel)
- Good Interpersonal & Communication Skills
39
FP&A Lead Cash Flow Analyst Resume Examples & Samples
- Cash Flow / Balance Sheet
- Drive the Cash / Balance Sheet planning and forecasting process, understand dynamics, prepare consolidation, management summaries and analyses
- Be the key contact for US and European HQ teams regarding Cash Flow
- Support managers with standard and ad-hoc questions; fulfill reporting requirements
- Provide Treasury with currency exposure assessment to support hedge strategy, execute spot currency conversions based on forecasts
- Support financial closing
- Degree in Economics
- Deep professional experience in analysis, controlling
- Excellent communication skills (fluency) in both English and Hungarian (verbal and written)
- Self-driven personality, ability to work effectively and independently while managing deadlines and multiple priorities
- Good knowledge of Excel, MS Office
- Oracle ERP system, Hyperion knowledge is an advantage
40
Team Lead-am IMA Cash-client Cash Flows Resume Examples & Samples
- Responsibility will include calculation and validation of pooled fund returns and the maintenance of GIPS composites
- Job will also have responsibilities to ensure ongoing compliance with the Global Investment Performance Standards GIPS®
- Ability to produce and interpret results from internal and external clients. Ability to foresee and navigate team and business through upcoming issues
- Manage deliverables while servicing all ad hoc queries and requests
- Liaise with third party providers to consolidate index returns and characteristics
- MBA/Post Graduation in relevant field
- IMC / CFA / CIPM would be advantageous
- Strong Academics background with approx 3-4 years of relevant work experience
- A thorough understanding of fund accounting and the derivation of a NAV
- A thorough understanding of performance measurement techniques
- Good understanding of indexes and the ability to create composite benchmarks
- Knowledge and understanding of GIPS® and composite construction
- Prior experience on applications such as Factset, Bloomberg, Morning Star, MSCI Barra, Bi-Sam is needed for the job
- Strong team player and has the capacity to build good working relationships with cross functional/geographical teams
- Partners well with peers, subordinates, managers, and LOB and functional partners
- Capability to manage and handle escalations by liaising with the internal & external stakeholders of the business
41
Business Office Lead-cash Resume Examples & Samples
- Assist cash services specialists as needed based on daily volume
- Serve as an example to the Cash Services Specialist
- Assist the Cash Services Leadership with assignments and functions within the department
- Balances posted payments before leaving each day
- Researches and transfers payments in Unidentified within 14 days
- Maintains knowledge of the transaction codes and proper utilization
- Ensure confidentiality of all patient accounts by following HIPAA guidelines
42
Web GUI Developer Lead-global Cash Portal, VP Resume Examples & Samples
- Role requires hands on coding and development experience in UI front end development using Angular JS, HTML5, CSS, and other JavaScript format
- Must display strong communication and problem solving skills as well as the ability to translate business requirements into a robust technology solution. In addition, the ability to multi task across applications is a key requirement for this position
- The candidate will also display team player characteristics and while working in a collaborative environment with both technology development and support teams to deliver the business roadmap
- Solid GUI design, coding, testing and debugging skills ( 8 years +)
- Expert knowledge of AngularJS, REACT, JavaScript , CSS, AJAX, RequiredJS, Node, Grunt, Bootstrap, LESS, CSS3 animations, JQuery (2 years +)
- Development experience using Agile methods (SCRUM/XP) (1 year +)
- Experience using Code Quality Control tools like Sonar or similar tools (2 years +)
- Experience in Service integration and application integration projects (2 years +)
- Strong analytical skills and the ability to multi-task
- Strong oral, written and interpersonal communication skills
- Strong team player and collaboration skills
- Integration with Java on the server side
- Full stack development across all three tiers GUI, Java and DB
- Experience using CI tools like Jenkins or similar
- Domain Knowledge of the Finance industry in general and Asset Management in particular preferred
43
Team Lead Order to Cash Resume Examples & Samples
- 1-3 years of experience in customer service experience; supervisor experience is preferred
- Excellent written communication and verbal communication skills
- Well-organized, detail-oriented, and able to handle a fast-paced work environment
- Ability to complete multiple duties with accuracy shifting from one to another with frequent interruptions and competing deadline
- Decision making skills
- Basic computer skills including familiarity with Word, Excel, and Internet usage
44
Operations Technology Cash Securities Lead Resume Examples & Samples
- Demonstrated experience in the Trades Processing Domain (Settlements/Middle office)
- Strong Capital Markets Operations and Middle Office product/platform knowledge
- History of successful execution of large scale programs and projects covering both operational and technology disciplines
- High energy and passionate about process and continuous improvement
- Management experience to manage complex migration projects
- Proven delivery of large program governance within Capital Markets Operations Technology
- Experience of managing medium size team and motivating people to deliver
- Exposure of current infrastructure, UI, databases and tools trends. Implementation experience is a plus
- Managing senior stakeholders local and remote
- Strong knowledge of Java/J2EE/Oracle or any other RDBMS database
- SDLC/Agile and major program governance
- Experience of working closely with Operations to deliver targeted ‘process-led’ solutions
- Ability solve complex problem aligned to strategy
- Highly effective written and verbal communication skills
- Strong educational background – preferably to degree level
- 15+ years of program management in capital markets domain
45
Cib-ts Liquidity NA Cash Concentration Product Lead Resume Examples & Samples
- Previous experience with cash concentration products strongly preferred
- Proven product, operational or business management experience
- Exposure to regulatory environment and risk and remediation frameworks preferred
- Advanced knowledge of cash management and liquidity products with 7+ years of Liquidity/Treasury Management experience preferred
- Strong communication and presentation skills
- Innate focus on risk and control management
- Excellent analytical skills and attention to detail are required
46
Cash & Trade Project Lead Resume Examples & Samples
- Support highly visible, global complex projects and initiatives and programs to ensure end-to-end readiness in order to successfully integrate new products/processes
- Provide end to end project management of Project Fusion and other key initiatives and projects across Agency Lending Middle Office
- Provide execution support as necessary to support the technical upgrade / migration of Project Fusion, including the management of the rollout, coordination of updates and information flows to functional partners
- Develop and maintain project plans outlining deliverables, milestones, critical path items and actions
- Ensure all global activities are aligned with Project Management standards
- Identify key business drivers and opportunities in reducing client inquiries
- Identify opportunity to address client needs by analyzing customer service data and client feedback
- Manage governance readiness model to ensure timely delivery of client and internal communications
- Develop business requirements to implement technical solutions to drive productivity, mitigate risk, and promote operational efficiencies
- Education: Bachelor’s Degree
- Proven track record with 6 years of relevant work experience
- Ability to lead meetings effectively with virtual teams across regions
- Ability to work and lead in a matrix, cross functional environment
- Ability to keep the client experience in mind through all phases of a project
- Ability to work effectively with a team and as an individual
- Experience and knowledge of Agency Lending product, technical projects, systems integration, technical applications and setups
- Experience with MS Office tools, especially PowerPoint, Excel, and Visio
47
Order to Cash Team Lead Resume Examples & Samples
- Provide leadership for delivering consistent and reliable performance and direction
- Partner with internal and external customers, at all levels to identify trends, propose strategies, and resolve OTC issues
- Promote a customer-centered culture serving as a consultant to internal/external customers, striving to exceed customer needs, requirements, and expectations
- Identify continuous improvement opportunities to drive efficiencies and decrease costs
- Directly manage the team(s) and provide guidance to individual team members to attain maximum productivity levels and deliver targets
- Serve as a backup to the KEU GBS OTC Manager
- Create a seamless and satisfying internal and external customer experience for all interactions with the Kellogg Center OTC team
- Manage relationships with the local countries and leadership
- Provide direction and clarity regarding process adherence and OTC performance management with any remote locations
- Advocate for GBS in the local markets, including frequent travel to markets
- University Degree or equivalent is required, preferably in Management, Business, Finance, Accounting, or related field
- Language Skills
- One second language: Spanish, Italian, French or German (depending on specific market assignment) - Preferred
- Experience of supervising a team
- Sense of urgency and ownership of resolution, meeting established performance objectives and customer commitments
- Solid time management skills
- Strong knowledge service centre processes and procedures
- Ability to manage multiple and sometimes conflicting priorities and specific time constraint
- Training and certification in Six Sigma or LEAN
- Experience working for a multinational organization and working with colleagues internationally
48
Program Director Lead to Cash Resume Examples & Samples
- Make Decisions: Assess situations to determine the importance, urgency and risks, and make clear timely decisions
- Organize: Set priorities, develop a schedule, monitor progress towards goals, and track details, data, information and activities
- Plan: Determine strategies to move organization forward, set goals, create and implement actions plans, and evaluate results
- Solve Problems: Assess situations to identify causes, generate solutions, and make recommendations to resolve the problem
- 10+ Years of strategic program management experience
- PMP or other relevant project management certification
49
Portfolio Test Lead-cash Resume Examples & Samples
- Portfolio Test Lead role to provide
- Provision of the test capability for the application stack (people, skills, tools, automation capability)
- Provide test leadership and direction, mentoring and guidance to testers
- Initiate and facilitate the Test Community of Practice for the stack
- Take the ‘test related’ lessons learned from Sprint Retrospectives and share across test community – working towards continuous improvement
- Governance: Define and Implement the governance framework and perform QA when required
- Own the relationship with testing suppliers and the management of supplier testing
- Engage with key stakeholders within technology as well as business to understand the testing needs and drive improvement
- Drive innovation and solutions to deliver an efficient testing capability
- Implement testing standards and define best (good) practises for your area of responsibility
- A point of escalation for all Test related issues. (Staffing, tool licensing, test envs, approach.)
- Set the strategy for e2e integration testing (Scrum of Scrums) and ensure smooth delivery of testing that spans across application teams
- Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards
50
Process Standardisation Lead Order to Cash Resume Examples & Samples
- Responsible the end-to-end delivery of BP Lubricants process standardisation and improvements for their regions in the area of Order to Cash which covers all business processes that contributes to the order taking, order management, customer invoicing/ billing. This covers
- Good business process knowledge in area of Order to Cash (Customer services/ operations management, customer fulfilment)
- Continuous improvement background
- Committed to growing BP’s Lubricants business through Process Management
- Keen to challenge and be challenged by those they work with, at all levels
- Intellectually and analytically strong with an excellent academic background
- Entrepreneurial and self-starting
- Tenacious
51
Team Lead Order to Cash Resume Examples & Samples
- Work with the Head of Order to Cash in delivering finance services to in scope OpCos
- Accountable for the high quality customer service by the delivery of the finance service (including the accuracy and integrity of Receivables and Reports ) to the OpCos within agreed Service Levels
- Supervising a team for
- Preparation, booking, invoicing and related collection of International & Local Interconnect, MNP, Site Sharing, Business Channels, and other operators receivables
- Preparation of model for recording of prepaid, postpaid, and other receivables in Oracle Financial on monthly basis
- Month-end receivables variance analysis
- Preparation and circulation of receivables reporting (via Dashboard) to end user departments to enhance visibility
- Maintaining adequate internal controls over processes and ensuring all activities are in accordance with generally accepted accounting procedures
- Identifying opportunities to improve policies and procedures
- Meeting targets and deadlines on daily, monthly and quarterly basis as per reporting requirements
- Acting as focal point for effective communication with other processes and cross functional teams
- Managing ad-hoc projects and tasks as and when required
- Assess Continuous Service Improvement Opportunities raised by the team and work with OpCo counterparts to prioritize them
- Support the GSS Transformation office in the continuous transformation activities/ projects
- Must have a Master Degree in Accounting & Finance
- 6+ years’ experience in Accounting or Finance in an international environment
- Experience of managing 6+ team members
- Strong analytic and interpersonal skills
- Ability to monitor service levels/KPI's and implement corrective actions as required
- Customer service focus, able to build strong relationships across the organization
- Experience working on and/or leading change and improvement projects
- Operational understanding of commercial business and its execution, previous functional background in telecommunications appreciated
- Must be fluent in French & English Language
- Arabic is also a preferred additional language
