Senior Executive- AR OTC
Core
Support end-to-end Order to Cash (OTC/CTC) operations within the Finance Shared Services function, focusing on invoicing, accounts receivable, payment clearing, and debt collection.
Role type
Order to Cash Analyst
Builds
Invoices, cash position reports, receivables ageing reports, and receipt clearing activities for B2B customers.
Domain
Telecommunications / Finance Shared Services
Required skills
Order to Cash process knowledge, accounts receivable management, reconciliation, debt collection, Microsoft Excel proficiency, accounting principles, journal entries, ERP system familiarity (SAP/Oracle)
Preferred skills
Stakeholder management, process optimisation, automation initiatives, continuous improvement methodologies
Responsibilities
Process and create invoices for B2B customers, maintain accurate customer master data, perform payment receipt clearing and reconciliations, support debt collection processes, deliver performance reports and analyse data, resolve customer queries, collaborate with Treasury and AP teams, contribute to process optimisation and automation.
Seniority
Individual Contributor