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Job Description

• Own the OTC process through Reviewing and Recording client invoices after doing

• required validations and checks

• Follow up and monitor collections according to AR aging reports

• Responsibility for AR Month closing through monitoring accruals reversals and tracking

• actual invoices booking

• Communicate with vendors for accounts balance and statements reconciliation

Job Requirements

• 7-8 years for experience in accounts receivable function

• Previous experience in managing AR cycle

• ERP Experience preferable

• Strong technical accounting background

• Taxation background

Desirable:

• Experience in BPO or service provider companies

• Oracle ERP Knowledge

• Diploma or Certificate IFRS