Accounting Analyst - OTC

Order-to-Cash Process Management: Oversee and ensure the accuracy of the order-to-cash cycle, from order entry to invoicing and payment receipt.

Billing & Invoicing: Generate accurate and timely customer invoices, ensuring compliance with contract terms and pricing.

Accounts Receivable Management: Monitor accounts receivable aging reports, ensuring timely follow-up on overdue accounts and resolving billing discrepancies.

Cash Application: Apply customer payments to the correct accounts, ensuring all cash receipts are accurately recorded and reconciled.

Reconciliation: Reconcile accounts and resolve discrepancies between billing, customer accounts, and payments.

Credit Management: Work with the credit department to assess customer creditworthiness, manage credit limits, and mitigate risk.

Reporting & Analysis: Prepare regular financial reports related to the OTC process, including aging reports, DSO (Days Sales Outstanding), and...