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The Order-to-Cash (OTC) function is responsible for managing daily transactional operations, with a primary focus on sales reconciliation across retail stores, e-commerce platforms, and O2O (online-to-offline) channels. This position requires the individual to work closely with various stakeholders including store operations, payment management vendors and other related parties to ensure timely and accurate daily reconciliation.
The role involves managing Order-to-Cash operations, including daily sales reconciliations and bank transactions
This role is primarily responsible for the overall Billing function of the APAC region
The role involves managing and reconciling accounts receivable, ensuring accurate financial postings, handling VAT invoicing and reconciliations, overseeing AR overdue accounts, supporting audits, and mentoring junior staff.
As a Senior AR Analyst, you will oversee accounts receivable processes, ensuring accuracy and compliance within the financial services industry. Your role will focus on managing cash flow, reconciliations, and reporting for the accounting and finance department.
This position will report to the SSC Manager in the planning, management and delivery of in scope Account Receivable and Treasury activities.Key attributes of this role include:*Understanding of end to end Account Receivable processes and Treasury and associated technology platforms*Good analytical and problem solving skill
To ensure the execution of credit and collection processes and functions, including managing Credit Controllers across companies, whilst ensuring adherence to the Group's policies and procedures.
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