Job Description

PURPOSEOFROLE


The O2C Analyst ensures the department operates efficiently thorough the accurate and timely processing of accounts receivable, collection, non-trade billing, dispute management and credit management activities, with all queries (internal and external) addressed promptly and thoroughly. This role plays a crucial role in supporting the O2C team by analyzing data related to the Order-to-Cash cycle. This role requires strong analytical skills and attention to detail to ensure the accuracy of the financial processes.

JOBROLE AND RESPONSIBILITIES:

  • Accurately input and maintain customer and transaction data in the financial systems.

  • Ensure all records are up-to-date and compliant with company policies.

  • Post customer payments, confirming cleared funds and ensuring accurate allocation, investigate and resolve any discrepancies.

  • Full accountability and ownership of the cleared funds process, investigatin...

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