Job title

Staff

Reports to

Senior 3

Job Purpose

This role supports the end-to-end Order to Cash (O2C) cycle, focusing on transactional excellence, automation, and digital adoption across Customer Master Data, Billing & Invoicing, Collections, and Cash Application. The position emphasizes accuracy, control adherence, and process digitalization while contributing to continuous improvement and client value realization.

Key Responsibilities

• Perform accurate and timely processing of:
• Customer Master Data Management
• Sales Order Processing
• Customer Invoicing
• AR Collections
• Cash Application
• Validate remittance data and ensure accurate application of receipts, deductions, and adjustments in ERP systems (e.g., Business Central, SAP, D365).
• Support billing accuracy, revenue recognition compliance, and customer communication for dispute resolution.
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