Accounts Receivable Clerk
2 weeks ago
The Order to Cash Specialist will be responsible for managing the full cycle of order processing, invoicing, and collections to ensure timely and accurate revenue recognition.
About Our Company
Our company is a global leader in the home appliance industry, renowned for providing innovative and high-quality products that enhance consumers' everyday lives. We are committed to driving sustainable growth and making a positive impact in the industry.
Key Accountabilities
- Process customer orders accurately, ensuring coordination with internal teams and timely fulfilment.
- Generate and send invoices based on sales agreements, addressing any billing issues and maintaining proper documentation.
- Monitor customer credit limits, follow up on overdue payments, and collaborate with the collections team to ensure timely cash receipt.
- Maintain customer account balances, track payments, and reconcile accounts to ensure alignment with the general ledger.
- Identify opportunities for process optimisation and collaborate with cross-functional teams to enhance the OTC cycle's efficiency.
Essential Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- 1-2 years of experience in Order to Cash, Accounts Receivable, or a related field.
- Strong knowledge of OTC processes and familiarity with ERP systems, preferably SAP.
- Strong communication and interpersonal skills.
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