Order to Cash Associate – Canadian Project
HCLTech · Rabat
Description du poste
About the role
Join our Order to Cash team in Rabat and support the end‑to‑end processing of orders, billing and cash collection for a Canadian project. You will act as a key liaison between partners, customers and internal teams, ensuring accurate invoicing and timely payments.
Key responsibilities
- Handle partner and customer queries related to orders, billing and cash collection.
- Perform master data management and back‑office tasks in the ERP system.
- Coordinate dispute resolution and follow‑up on outstanding payments.
- Attend meetings, deliver training to new team members and maintain process documentation.
- Provide audit evidence, ensure backup coverage and comply with all business controls and security policies.
Required profile
- Bachelor’s degree (Bac +3) or equivalent.
- 6 months to 2 years of experience in a similar Order to Cash or Accounts Receivable role.
- Fluent French and good command of English.
- Strong analytical, numerical and communication skills.
Required skills
- Proficiency with order management systems.
- Computer literacy in MS Office.
- Experience using a customized ERP system.
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HCLTech
Rabat