Global OTC Billing Process Expert

AB Volvo; Wrocław; On-site; PLN 120,000 - 180,000; Full time

Job summary

Volvo Group Finance is seeking a Process & Solution Key User to join the Order to Cash organization at our Wroclaw site. You will support process development, improvements and implementation of standard processes and solutions, and act as the single point of contact for end users on how to use the process and tools.

The role requires strong accounting knowledge, end-to-end process understanding and collaboration with global teams, enabling seamless billing and receivables workflows across

Qualifications

• Minimum 4 years of professional experience in accounting (Order to Cash/Billing strongly preferred)
• High level of business process knowledge especially in Billing area
• Very good understanding of related processes and solutions
• Very good understanding of process interfaces to other processes
• Good knowledge about process methods and tools
• Very good communication skills

Responsibilities

• Be the single point of contact for end users (i.e., “how to” questions regarding the process/solution(s) incl. access requests)
• Support implementation of standard processes and solutions
• Identify training needs and plan training with the Business Process Developer and/or Solution Leader
• Participate in acceptance tests (process and solution)
• Approve/Reject user acceptance tests for new solution releases
• Represent the Order To Cash process in different projects

Skills

Very Good communication skills

End to end process knowledge

Time management

Teamwork and cooperation

Continuous improvement

Learning on the fly

Partner and customer focus

Process methods and tools

Tools

SAP MF 1.0

S4H

Excel

Power BI

Alteryx

Power Query

Power Apps

Job description

Volvo Group Finance is seeking a Process & Solution Key User to join the Order to Cash organization at our Wroclaw site. You will support process development, improvements and implementation of standard processes and solutions, and act as the single point of contact for end users on how to use the process and tools.

The role requires strong accounting knowledge, end-to-end process understanding and collaboration with global teams, enabling seamless billing and receivables workflows across