Senior Executive- AR OTC

About the role

We are seeking an Order to Cash Analyst to support end-to-end Order to Cash (OTC/CTC) operations within the Finance Shared Services function. The role focuses on invoicing, accounts receivable activities, customer master data maintenance, payment receipt clearing, reconciliations, reporting, and supporting debt collection processes while ensuring compliance with company policies, audit requirements, and agreed service levels.

What you'll do

• Process and create invoices for B2B customers within agreed turnaround times and quality standards
• Maintain accurate customer master data to support debt collection and receivables management activities. [
• Perform payment receipt clearing, reconciliations, and month-end accounts receivable activities
• Support initiatives that improve cash flow by reducing Days Sales Outstanding and minimising revenue leakage
• Deliver reports, analyse performance data, and recommend corrective actions where required

What you need

• Reconciliation
• Reporting
• Excel
• Accounts receivable
• Collections
• Compliance
• B.Com or Diploma or MBA

Good to have

• SAP
• ERP
• Bookkeeping
• Cash flow
• Treasury
• Accounts payable