Support the end-to-end Order-to-Cash (O2C) process including invoicing, collections, cash application, receipting and customer account reconciliation. Ensure accurate and timely processing of AR transactions in SAP S/4HANA and related billing systems. Maintain accurate customer ledgers, ageing reports, and supporting documentation for reporting and audits. Monitor overdue balances, follow up on collections, and assist in resolving billing disputes and unapplied cash. Support month-end, quarter-end, and year-end AR close activities through reconciliations and schedules. Contribute to financial controls, compliance, reporting accuracy and continuous process improvement initiatives.
Bachelor's Degree in Finance, Accounting, Economics or a related field. 2-5 years of experience in Accounts Receivable, Billing, Collections, Order-to-Cash or Shared Services functions. Professional qualification or progress toward ACCA, CPA, CA, CMA or equivalent is preferred. Good understanding of IFRS principles related to revenue recognition, receivables, impairment and ageing. Hands-on experience with SAP S/4HANA or other ERP systems; exposure to SAP SD is an advantage. Experience in audit-controlled, compliance-driven or corporate finance environments is preferred.
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