Specialist-Finance(OTC)

About the role

You will interact with people from all over the world and get the chance to a truly international organization. As an Order to Cash Specialist, you will manage the end-to-end accounts receivable process, ensuring timely payment application, credit control, and resolution of billing issues. This role requires solid accounting knowledge, financial system expertise, and excellent communication for customer and team interaction.

What you'll do

• Facilitate the creation and modification of accounts for both cash and credit customers
• Conduct thorough reviews and appraisals of credit applications and maintain communication with the Credit Clerk for updates and decisions
• Assess creditworthiness of new customers, determine appropriate credit limits, and oversee the creation and updates of customer credit details in the system
• Regularly manage the renewal process for customer credit accounts, ensuring compliance with company policies
• Implement credit holds and releases on accounts as required, following strict risk management protocols

What you need

• 2–5 yrs of experience
• SAP
• Accounts receivable
• Accounting
• ERP
• Insurance
• Financial reporting
• B.Com or BBA

Good to have

• Performance management