Order to Cash Analyst

About the role

This role reports to the OTC Operations supervisor and is responsible for working in OTC functions with the focus in collection & deduction area for DBS OTC operation team. In this role, you will be part of the team who is responsible for DSO, cash flow forecast, cash collection, Credit note/Bad debt provision, dispute resolution and realized the DBS vision of building Centre of Excellence (COE)

What you'll do

• Establish and communicate a clear vision of the portfolio assigned and work with the OTC Operations Lead, Supervisor/Manager & Senior stake holders
• Ensure collaboration with other stockholders across markets
• Maintaining an accurate aging report and distribute to Sales Team/Local Market for assistance in collection/deduction management process
• Preparing analysis of customer accounts and send account statements to the customer
• Identifying held orders and taking actions to resolve

What you need

• 4–6 yrs of experience
• Accounts receivable
• Reconciliation
• Accounting
• Cash flow
• SAP
• MBA or B.Com

Good to have

• Six Sigma
• Lean