.Established in 1806 as a small soap and candle business in New York City, Colgate-Palmolive is now a truly global company with products sold in over 200 countries and territories under such internationally recognized brand names as Colgate, Palmolive, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom's of Maine, Sanex, Ajax, Axion, Soupline, Haci Sakir, Suavitel, PCA SKIN, EltaMD, Filorga and Hello as well as Hill's Science Diet and Hill's Prescription Diet.Colgate-Palmolive is a leading consumer products company that serves hundreds of millions of consumers worldwide with brands and products across four core businesses – Oral Care, Personal Care, Home Care and Pet Nutrition. We are committed to offering products that make lives healthier and more enjoyable, and programs that enrich communities around the world.A career at Colgate-Palmolive is an excellent opportunity if you seek a global experience, constant challenge, and development opportunities in an environment that respects work/life effectiveness.Job Title: CBS Order To Invoice Analyst (Temp)Travel Required?: No TravelHybridNo Relocation Assistance OfferedJob Number#164127 - Del.Miguel Hidalgo, Mexico City, MexicoWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.The CBS Order to Invoice Analyst manages the Order to Invoice process within CP Best Practice standards and collaborates with local CDTs on effectively supporting order to invoice fulfilment. Main responsibilities will be managing the non-revenue process. Accountable for successful order management and monitoring all aspects of the customer service process to assure on-time deliveries to Customers. Manages the customer service relationship by serving as the primary contact point for communications related to orders and deliveries. Most customers will be internal customers, mostly CDO team which requires excellent communication skills.Responsibilities:Manage the Order to Invoice process within CP Best Practice standards ("Essentials").Develop effective internal customer communications and relations to facilitate effective order to invoice fulfilment.Collaborate with local Customer Development Teams (CDTs) and Logistics to investigate and resolve order management and delivery issues.Responsible for supporting the achievement of all service goals for assigned customers