Accountant OtC (Accounts Receivable) (m/f)
Core
End-to-end Accounts Receivable (OtC) processes including document processing, bank statement booking, cash allocation, dunning, and monthly/quarterly/annual closing activities.
Role type
Senior IC Accountant (Accounts Receivable)
Builds
Financial statements and audit-ready documentation for legal entities and group companies
Domain
Finance / Accounting / BPO
Required skills
Accounting principles, AR processes, reconciliation, aging analysis, sub-ledger cut-off, MS Excel, process documentation
Preferred skills
BPO/SSC experience, consolidation of group company balances
Technologies
MS Office (Excel)
Responsibilities
Perform end-to-end OtC processes (document processing, bank statement booking, cash allocation, dunning); Execute AR accounting for legal entities; Conduct consolidation and confirmation of balances; Manage monthly, quarterly, and annual closing activities; Ensure compliance with policies; Prepare audit documentation; Participate in process improvement projects.
Seniority
Mid-level, hands-on IC