OTC Accounts Receivable Specialist
Core
Process customer payments, manage dunning for overdue items, and handle invoicing and bank reconciliations within the Order to Cash cycle.
Role type
OTC Accounts Receivable Specialist
Builds
Timely customer payments and accurate financial documentation
Domain
Healthcare / Insurance / OTC
Required skills
Order to Cash process knowledge, Accounts Receivable experience, SAP, Excel, English (business level), Dunning process, Bank reconciliation, Invoice management, Customer dispute resolution, Root cause analysis, Process improvement
Preferred skills
German language knowledge