Order to Cash F&A, Analyst
Estée Lauder Companies
Panamá, Panamá, Panama
hace 3 días
  • About Estee Lauder Companies
  • ELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative products and experiences, inspiring them to express their individual beauty.

    They are the only company focused solely on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25+ brands sold in 150 countries.

    Infused throughout their organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.

    Position Overview

    This role is critical in providing financial support as part of the OneSource Order to Cash (OTC) team, carrying out Accounts Receivable management strategies for a select retail and department store portfolio.

    Demonstrating a customer first’ attitude, the individual will partner with other functional areas to ensure the accurate and timely delivery of financial services, including but not limited to, AR Invoicing / Billing, Collections, Cash Application, and Deductions Management.

    The candidate will need to demonstrate a strong financial skillset in order to analyze complex business transactions and understand their impact on end financial statements.


    Roles and Responsibilities

  • Drive efficient Order to Cash process operations, including but not limited to, AR Invoicing / Billing, Collections, Cash Application, and Deduction Management
  • Ability to perform root cause analysis and recognize potential commercial reasons for delinquency issues
  • Resolve commercial issues causing delinquencies through coordination with all levels of sales personnel, Customer Service, Order / Billing, Sales Administration areas and other departments as needed.
  • Recognize credit risks and escalate when appropriate
  • Partner with Third Party Provider in the delivery of AR services, providing guidance and assistance for day to day activities
  • Participate in projects around process transformation, new brand integrations, and system implementations
  • Engage in and suggest continuous process improvement ideas
  • Ensure that all activities are performed in the most efficient and effective manner possible
  • Competencies :

  • Strives for Excellence in Execution : Proactively seeks ways to improve personal and organizational effectiveness to meet current and future business needs.
  • Learns equally from successes and failures.

  • Demonstrates Learning Agility : Ability to anticipate change, face reality, draw conclusions, and swiftly mobilize to adapt to changing needs and demands.
  • Builds Collaborative Relationships : Builds relationships based on trust and respect. Promotes the inclusion of diverse knowledge, skills, and experiences to achieve results.
  • Additional Requirements

  • Bachelor's Degree in Accounting / Finance / Administration preferred
  • Minimum Years of Experience : 2+ years
  • Proficient in Excel and financial reporting systems; SAP desired
  • Fully bilingual in English and Spanish
  • Ability to work under pressure of tight deadlines and to multitask
  • Additional Details

  • Work shift : Monday to Friday Business hours.
  • Contract-type : Full-Time Permanent.
  • Location : Costa del Este, Panamá.
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