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You will be updated with latest job alerts via emailOTC Reconciliation Skills Accounting Skills Good Communication skills Microsoft Office to include Word Excel and AccessSkills Desired:Manage & solve customer disputes (ensure proper communication with customers or clients). Understant account reconciliation and clearing aged items through invetigationSupport the legal department on bankruptcy cases coordinate with Recovery and Fraud TeamSupport the OTC management team in any other Adhoc tasks.Close financial statements on Monthly basis & assist with compliance ReportingCompliances of internal controls accounting policies and procedureInterface internally with OTC Regional and Global OTC Teams to manage current requirements Interface internally with Local and Regional Finance and GFS Teams to address reporting or posting requirements Prepare various collection and metric reports for the management and cluster controllersUse multiple collection methods/techniques in order to maximize the cash flow and minimize the aged debtEnsure that Accounts Receivable ledgers are properly managedProvide detailed backup explanation of AR balances to both internal & external auditorsDrive continuous improvement process.Roles & Responsibilities:Bachelors degree in accounting finance business or related field preferred but not required12 years Collections/AR/Finance experience with general knowledge of accounting principlesFluent English language knowledge is a must (both spoken and written)Experience in a multilocation companyStrong knowledge of Microsoft Excel & Word excel skills will be tested during the recruitment processAbility to multitask and prioritize workloadAbility to operate in a fastpaced business environmentStrong communication skills oral written interpersonal with analytical and problemsolving skillsDesire and willingness to learn new skillsExperience in SAP is preferred for faster integration
Qualifications :
Commerce Graduate
Remote Work :
No
Employment Type :
Fulltime
Full-time