IT Commercial Order to Cash Sales Marketing Business Analyst

1 Month ago • 2 Years +

Job Summary

Job Description

The IT Commercial Order to Cash Sales Marketing Business Analyst will be responsible for monitoring and following up on Customer Service Requests (CSRs) in collaboration with Business Relationship Managers (BRMs). They will develop functional specifications, gather user approvals, conduct UATs, and create requirements for production releases. The analyst will manage and maintain electronic invoicing systems and their interfaces, address and resolve related issues, and collaborate with various departments to ensure efficient invoicing processes. They will also analyze processes to identify areas for improvement, ensure compliance with tax regulations, review monthly budgets, manage purchase orders and invoice processing, and handle administrative expenses.
Must have:
  • Manage teams and coordinate developers and vendors
  • Make quick and well-founded decisions
  • Act with a high sense of urgency
  • Strong organizational and analytical skills with problem-solving
  • Fluent and assertive conversations in English (written and verbal)
  • 2 years of experience in a Business Analyst role related to Commercial Order to cash Sales Marketing
  • Knowledge of electronic billing systems, including Carta Porte
  • Experience with electronic invoicing systems

Job Details

IT Commercial Order to Cash Sales Marketing Business Analyst

 

Key Responsibilities

  • Monitor and follow up on Customer Service Requests CSRs in collaboration with Business Relationship Managers BRMs
  • Develop functional specifications gather user approvals conduct UATs and create requirements for production releases
  • Manage and maintain electronic invoicing systems and their interfaces
  • Address and resolve issues related to electronic invoicing including invoice errors
  • Collaborate with other departments work closely with finance logistics and customer service departments to ensure efficiency in invoicing processes
  • Analyze processes and data to identify areas for improvement in electronic invoicing including Carta Porte and payment complement
  • Ensure that all invoicing processes comply with current tax regulations and address new needs and new tax requirements
  • Monthly budget review comparing the planned budget with actual identifying surpluses and analyzing deviations Take corrective actions and make decisions to realign spending with the established budget
  • Identification and reclassification of expenses to other areas or projects to optimize resource utilization and improve budget efficiency
  • Manage purchase orders and invoice processing in the ERP system
  • Manage administrative expenses related to the department and projects

 

Requirements Qualifications

  • Skills to manage teams and coordinate the activities of developers and vendors to ensure effective collaboration and the achievement of system modification objectives
  • Ability to make quick and wellfounded decisions
  • Strong ability to act with a high sense of urgency
  • Strong organizational and analytical skills with problemsolving and decisionmaking abilities
  • Ability to handle fluent and assertive conversations in English written and verbal
  • Education Experience
  • 2 years of experience in a Business Analyst role preferably related to Commercial Order to cash Sales Marketing
  • Knowledge of the functionality of electronic billing systems including Carta Porte
  • Experience with electronic invoicing systems

 

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