Manage the end-to-end Order-to-Cash process, partnering with customers and internal stakeholders to drive timely collections, resolve disputes, and support healthy cash flow outcomes.
Responsibilities
Manage the Order-to-Cash process across a portfolio of accounts
Drive collections activities and follow up outstanding invoices
Investigate and resolve disputes, deductions, and payment issues
Negotiate payment arrangements and improve debt recovery outcomes
Maintain collection worklists and prioritise activities effectively
Requirements
Experience in Accounts Receivable, Credit Control, Collections, or an Order-to-Cash environment
Manage the end-to-end Order-to-Cash process, partnering with customers and internal stakeholders to drive timely collections, resolve disputes, and support healthy cash flow outcomes.
Responsibilities
Manage the Order-to-Cash process across a portfolio of accounts
Drive collections activities and follow up outstanding invoices
Investigate and resolve disputes, deductions, and payment issues
Negotiate payment arrangements and improve debt recovery outcomes
Maintain collection worklists and prioritise activities effectively
Finance Senior Specialist providing FP&A and business‑partnering support for the Production & Intervention segment, focusing on Wireline Services, across a global business.
Responsibilities
Support Wireline Services financial planning processes, including annual plan, long‑range plan, forecasts, and periodic estimates.
Analyze revenue, EBITDA, margins, costs, inventory, Capex, headcount, and other key financial and operating metrics; identify drivers of performance versus plan, prior year, and latest forecast.
Develop financial bridges and business‑driver analysis across volume, mix, pricing, inflation, productivity, restructuring, and other significant items.
Partner with product‑line and regional finance teams to improve forecast accuracy, validate assumptions, reconcile financial submissions, and ensure consistent reporting.
Support scenario and sensitivity analysis for commercial opportunities, investments, tenders, market risks, resource requirements, and growth initiatives.
Requirements
Bachelor’s degree in finance, Accounting, Economics, Business, or a related field.
Experienced S/4HANA Finance consultant needed to support customer with the configuration and implementation of incremental (delta) processing and archival for their Central Finance (CFIN) Month-End Close (MEC) process.
Responsibilities
Hands-on SAP S/4HANA Finance (FI) consulting experience with a focus on period end close
Deep expertise in foreign currency valuation (transaction FAGL_FCV), including normal runs, reset/reversal processing, and variant configuration
Direct experience implementing incremental/delta processing for currency revaluation in a CFIN or S/4HANA environment
Experience with FAGL_BSBW_HISTRY table management, including archival configuration and performance tuning
Ability to work in a complex multi-entity CFIN landscape (500+ company codes) with established customer-side teams
Support and monitor the delivery of financial planning processes as part of the global shared services team, ensuring high quality reporting and continuous improvement.
Compensation
We offer competitive compensation, paid parental leave entitlements and flexible work arrangements.
Responsibilities
Perform financial planning, forecasting, reporting and performance management processes
Analyze variance between budgeted and actual performance
Partner closely with Hub and Site based Finance Business Partners and senior Function stakeholders
Contribute to day-to-day issue resolution and long-term improvement
Continuously improve processes with data analytics and digital solutions
Collections Specialist - Order to CashNewABB · Moorebank, Australia
Collections Specialist - Order to CashNewABB · Moorebank, Australia