- Manage accounts receivable processes, including invoicing, billing, and collections.
- Analyze financial data to identify trends and areas for improvement in order to cash flow.
- Collaborate with cross-functional teams to resolve customer issues and improve overall customer satisfaction.
- Develop and maintain accurate records of all transactions using OTC software.
Job Requirements :
- 1.5-3 years of experience in accounting or finance role, preferably in IT services & consulting industry.
- Robust knowledge of accounts receivable, cash applications, and collections processes.
- Proficiency in using OTC (Order to Cash) software or similar systems.
- Ability to analyze complex financial data to drive business decisions.