Senior Specialist Finance (OTC / AR)

Expert Finance supervises Order to Cash (OTC) team and is responsible for executing and overseeing day-to-day activities within the Order to Cash (OTC) function, covering Accounts Receivable, Billing, Receipting/Cash Application, month-end Closing activities, and other specific accounting activities related to the stream and subfunctions with OTC function. This includes:

• Ensure accurate and timely processing of client billing processes, receipting/cash application, dunning process and related financial transactions in accordance with defined SLAs/KPIs.
• Managing and applying the appropriate group standards, policies and procedures to ensure compliance with internal controls, accounting standards, and regulatory requirements.
• Responsible for leading the team to ensure quality delivery of services and in timely manner
• Support collection by coordinating with clients and internal stakeholders on unapplied payment and reconciliation matters.
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