Found Description
Job Details
Job Description: This role will be responsible for supporting Order-to-Cash (OTC) operations. The Accountant will manage accounts receivable activities including billing support, credit note/debit note (CN/DN) creation, customer master maintenance, and receivables-related reconciliations for assigned countries/entities. The Accountant will work closely with the OTC Manager, commercial teams, operations, and cross-functional stakeholders to ensure accurate, timely, and compliant execution of OTC processes and financial reporting.
Key Responsibilities
- Support accounts receivable (AR) processes including billing, invoicing support, and receivables tracking for assigned countries/entities
- Prepare and process credit notes (CN) and debit notes (DN) in accordance with approval and policy requirements
- Maintain and update customer master data, ensuring accuracy, completeness, and compliance with internal controls
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