OTC

Roles and Responsibilities :

• Manage accounts payable, accounts receivable, and order to cash processes to ensure timely payment and collection of funds.
• Process customer orders, invoices, and payments accurately and efficiently.
• Maintain accurate records of all financial transactions in the accounting system.
• Identify and resolve discrepancies or issues related to billing or payment processing.

Job Requirements :

• 1-5 years of experience in finance operations or a similar field.
• Strong understanding of accounts payable, accounts receivable, and order to cash processes.
• Proficiency in using an ERP system (e.g. SAP) for managing financial transactions.