Accounts Receivable and Billing Analyst

• Completing cash application for all intercompany payments ensuring these are completed in a timely manner and to period close deadlines
• Regular review of Intercompany ledger to identify issues and next steps
• Investigating and resolving queries in an efficient and timely manner
• Assist with timely Month End AR Ledger Close / Month End Close
• Perform Weekly/Monthly Reconciliations
• Support the year-end financial statement audit process and the SOX audit process
• Identify opportunities for continuous process improvements and innovative solutions so the team can operate in an efficient manner
• Proactively identify, rectify and follow-up on errors and causes of errors while managing the quality and development of financial accounts, systems, and processes
• Support project and continuous improvement tasks as required
• Assist with ad-hoc OTC Global Operations activities
• Ability to communicate in a clear and concise manner
• Contribute to team effort and assist co-workers as needed

• University degree in Business, Finance or Accounting, or equivalent experience
• Strong interpersonal skills with the ability to work independently and within a team
• Proficiency in PC skills (particularly Word and Excel)
• Attention to details is key
• Strong problem analysis and problem-solving skills
• Ability to use own initiative to make decisions based on own research
• Knowledge of SAP and cash application a plus

Knowledge of SAP and cash application a plus