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Omya Malaysia is seeking an experienced Order-2-Cash process design & improvement lead to review and optimize the Bill-2-Cash sub-processes, align with delivery teams, and drive standardization across the end-to-end scope.
The role focuses on governance, KPIs, controls, and collaboration with IT and business units to implement improvements, ensure compliance, and enhance customer satisfaction within the O2C domain.
Continuously review current Order-2-Cash process design or dedicated sub-processes and identify areas for improvement focusing on the Bill-2-Cash part Propose and operationalize measures to optimize the process in close alignment with the OS&S Order-2-Cash delivery teams Support process standardization and alignment across the end-2-end service scope, spanning across Omya's headquarter and Omya's business units
Develop and implement compelling KPIs to ensure effective process management (steering dimensions: efficiency, compliance, quality, customer satisfaction) Apply and maintain process standards, templates and control matrices Establish and implement internal controls in line with Omya's Group IC guidance and frameworks to mitigate risks and increase the level compliance in close collaboration with risk management, e.g. Controls for cross-process dependencies (e.g., pricing, credit checks, dispute resolution) Ensure compliance with regulatory requirements and Omya’s process standards across the O2C process, focusing on Bill-2-Cash Ensure proper maintenance of the process architecture documentation (e.g., process flow charts, etc.) and ensure further development of the process architecture during implementation Collaborate with other functions and service lines to ensure seamless end‑to‑end customer processes with zero handoff gaps and ensure customer satisfaction
Collaborate closely with Omya's internal IT department and other relevant stakeholders to support configuration decisions and digital enablers (e.g., automation, process mining). Ensure adequate systemic implementation into process design incl. definition of all system specifications Operationalize CI backlog measures and ensure regular tracking and maintenance of backlog items Track and ensure customer satisfaction as agreed and predefined with the business units Track and ensure customer inquiry and complaints resolution at agreed service levels
Oversee their field of responsibilities within the OS&S Process Management team and accomplish tasks in a quality and timely manner to maintain and develop the standard process model Support Group-wide projects / initiatives and adhere to milestones in a qualitative and timely manner Operationalize measures to improve the Order-2-Cash or respective sub-processes and introduce measures into the OS&S delivery teams Operationalize efficient handover points between up- and downstream processes, e.g. customer master data quality Handle exceptions and resolve process-related issues promptly Specify and document business requirements and, if required, functional test scripts Develop training materials as required for the process and maintain playbooks and training materials Regular monitoring and control of process execution to avoid deviations Support process execution to meet customer focus and satisfaction in the daily operations
The process scope for this role includes credit management, billing management, payment processing, service charging, collection & dunning, dispute management bill‑2‑cash and AR sub‑ledger management
University degree in Finance, Sales, Customer Relationship Management, Business Management, Business Administration or related field
Min. 5 years of relevant working experience in a processor function-related position and leadership responsibilities
Excellent command of both oral and written English is required Good command of both oral and written additional language is beneficial Willingness to travel up to 10-15%
Reporting Line(s) Solid line(s) to: Head of process management
Order-2-Cash Performance Measures To be detailed in alignment to respective E2E GPO performance measures
Internal contacts: Head of Process Management Global process owner Order-2-Cash Process experts Order-2-Cash (Order-2-Bill and Bill-2-Cash) E2E service lines teams E2E service lines Business process management teams Business External contacts: Regulatory bodies Auditors Third party providers Digital tool suppliers Market research institutes, e.g. for benchmarking
Omya is a leading global producer of industrial minerals and a worldwide distributor of specialty materials. Our company was founded 140 years ago and remains a privately-owned, independent company headquartered in Switzerland but with offices and plants in more than 50 countries. When you join Omya, you become part of a global team that uses its creativity, expertise and experience to make a difference to people's lives. Thinking of Tomorrow means focusing on the challenges of the future and how we can develop mineral products to solve them. This is a collaborative environment where people work towards common goals, with a common purpose Our purpose, combined with our values of modesty, courtesy, integrity and perseverance, is the foundation of our business. Our values are relevant to our lives, not just our work. All Omya employees, partners and suppliers are bound by a Code of Conduct which reflects our values and guides our behavior.