Ensures timely payments reconciliation/ application / customer clearing; as well as timely coverage for all order to cash processes: Cash app, billing, pricing, claims, account reconciliations, payments or charges;
Deductions management; carrying out the specific month-close activities, such as journal posting and account reconciliation, processing of all invoicing requests (debit or credit memos) as per agreed timelines and business needs;
Prepare the key monthly / ad-hoc reports and inform the relevant business units/ GBS process owners;
Bad Debt management / Processing of Bad Debt w/offs;
Direct involvement in the Rebates process - both transactional and reporting.
English language level - B2
Computer skills, including experience with SAP ERP system and Microsoft Office
Strong financial analysis skills, including ability to assess financial condition of a company and ongoing viability;
Strong negotiation and decision making skills;
Significant experience in finance or credit related field;
Relevant knowledge for OTC processes including credit risk and financial analysis;
Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools;
Preferable training and certification in Six Sigma or LEAN;
Experience working for a multinational organization and working with colleagues internationally.
What’s in it for You?
Great people culture.
Salary package based on experience and expertise.
Fix Benefits: Medical Clinic & Life insurance.
Flexible Benefits Meal Vouchers, Holiday Vouchers, Transportation, Health insurance, Sport & Wellness ………and lots of free beer.