Specialist - F&A - I2C 4A

About the role

Responsibilities In this role, you will be responsible executing end-to-end Billing, Cash Application, and Customer Master Data (CMD) activities in line with OTC policies and SLAs. Validate supporting documents (POs, contracts, timesheets) before invoice release; monitor and reconcile billed vs. unbilled revenue.

What you'll do

• Investigate and resolve billing discrepancies, invoice rejections, and payment application issues by collaborating with clients and internal stakeholders
• Handle customer payment queries and provide timely resolutions to reduce disputes and improve customer experience
• Support AR dispute resolution, credit memo processing, and collaboration with Collections teams for aged receivables follow-up
• Lead CMD activities including customer master creation, amendments, and quality checks to ensure data accuracy and compliance with governance policies
• Monitor CMD KPIs, prepare reports, and support supervisor in continuous improvement initiatives and process standardization

What you need

• Accounts receivable
• Accounting
• Accounts payable
• Collections
• Treasury
• CFA
• B.Com or MBA or CFA

Good to have

• Financial modelling
• Capital markets
• Valuation
• Reconciliation
• MIS reporting
• Microsoft Dynamics