Descripción Reporting to the CFO the Order to Cash Specialist must: Capture, register and manage incoming orders processes Handling all incoming customer queries and requests Order management for customers including scheduling times and operational planning. Proactive order management execution from creation to delivery to the customer. Provide visibility and relevant action on orders. Single point of contact for customers Perfil buscado (h/m) We are looking for a professional in Business Administration, Industrial Engineering, international Business or related careers with 5 years of experience in Customer Invoicing and Credit notes processes, improving service levels in cooperation with the internal teams and other parts of the business to strive for excellence in a highly competitive environment, Support and follow up to credit and collection related issues, ensuring the minimum impact of credit blocks. Qué Ofrecemos We offer to belong to a multinational company, working on a Financial Services top firm. Salary COP