The Order to Cash Manager is responsible for providing operational oversight of the Order to Cash daily operations which includes, processing, compliance, problem solving relating to Customer sales, credit notes and Integrations from
Aeon back end system. This includes operational oversight of the credit team as well as vetting team and Customer Accountant across the Shared Services division. […]
Review customer credit applications to determine credit worthiness, this includes credit evaluation by analyzing credit reports, tax returns, profit & loss statements, bank and investment account statements...