Senior Executive- AR OTC
Who we are
About this role
What you will do
Process and create invoices for B2B customers within agreed turnaround times and quality standards.
Maintain accurate customer master data to support debt collection and receivables management activities. [
Perform payment receipt clearing, reconciliations, and month-end accounts receivable activities.
Support initiatives that improve cash flow by reducing Days Sales Outstanding and minimising revenue leakage.
Deliver reports, analyse performance data, and recommend corrective actions where required.
Resolve customer queries in a timely and professional manner to enhance customer experience.
Collaborate with local markets, Treasury, Accounts Payable, Payment teams, auditors, and internal stakeholders.
Contribute to process optimisation, automation initiatives, and continuous improvement activities.
Produce operational outputs including invoicing volumes, cash position reports, receivables ageing reports, receipt clearing activities, and month-end reporting.
Who you are
Educated in Commerce, Finance, or a related discipline, such as B.Com, Master’s in Finance, or a Finance Diploma.
Knowledge of end-to-end Order to Cash processes, accounts receivable activities, accounting principles, and journal entries.
Understanding of reconciliation activities and debt collection processes.
Proficiency in Microsoft Excel for reconciliations, reporting, and data analysis.
Strong analytical, problem-solving, and stakeholder management capabilities.
Good written and verbal communication skills.
Familiarity with ERP systems such as SAP and/or Oracle is advantageous.
Ability to work collaboratively, adapt to change, and consistently meet performance targets and compliance requirements
Not a Perfect Fit?
What’s in it for you
Exposure to global Finance Shared Services operations and multinational stakeholder engagement.
Opportunities to contribute to process improvement, automation, and operational excellence initiatives.
Experience working with core finance processes, reporting, audit requirements, and customer-focused operations.
Development within a collaborative, performance-driven, and continuously improving environment.
What skills you will learn
End-to-end Order to Cash process management.
Accounts Receivable operations and reconciliation techniques.
Financial reporting and analytical decision-making.
ERP system utilisation and process controls.
Stakeholder communication, audit support, and continuous improvement methodologies.
VOIS Equal Opportunity Employer Commitment
Join Us
Alert
Follow us on social media and #StayConnected