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We are seeking a proactive OTC Specialist to manage the full revenue lifecycle, from credit assessment to final payment application. You will play a key role in maintaining healthy cash flow and ensuring a seamless financial experience for customers.
Job Responsibility:
Credit & Master Data: Manage customer onboarding, credit limit reviews, and master data maintenance
Billing & Revenue: Ensure timely, accurate invoicing and alignment with revenue recognition policies
Collections: Drive proactive debt collection to optimize DSO and resolve payment disputes
Cash Application: Perform daily bank postings and reconcile AR sub-ledgers to the General Ledger
Reporting: Prepare AR aging reports, cash forecasts, and supporting documents for audits
Process Improvement: Identify opportunities to automate workflows and enhance system efficiency (SAP/ERP)