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The role of the Business Analyst - Cash Flow Operations is to proactively work and support the invoice to cash process. This position acts as the point of contact for all matters related to customer debt and billing.
The Business Analyst will facilitate the accounts receivable activity to generate cash flow through cash collection in line with Credit Management best practice. Working closely with customers at a regional level, the role ensures customer debt for the region is kept at or below corporate target levels.
The Business Analyst contributes to the overall satisfaction of the customers with the billing deliverables by executing all debt collection activity for an assigned portfolio of customers in a dedicated region.
