Job Description
Key Responsibilities Manage daily OTC operations including billing, collections, cash application, and account reconciliation Review and analyze accounts receivable aging and resolve outstanding balances Ensure timely and accurate invoice processing and payment posting Investigate and resolve billing discrepancies and customer account concerns Prepare financial reports, reconciliations, and month-end closing requirements Coordinate with internal stakeholders and external customers regarding payment and account issues Support audit activities and ensure compliance with accounting policies and controls Identify process improvement opportunities to enhance efficiency and accuracy Monitor SLA compliance and support operational performance targets Provide guidance and support to junior team members when needed
Bachelor’s degree in Accountancy, Finance, Acc...
Qualifications