Accountant - O2C Finance Shared Service Center Corporate Services
2 months ago
- Provide daily partnering support to business operations by assisting in O2C activities.
- PDC Management, which includes PDC collection, Warehousing, Banking, Maturing, Hold / Postponement etc.
- Identify, highlight and expedite timely action to resolve exceptions / interface fallouts by performing review, reconciliation and substantiation of O2C accounts and reports.
- Highlight receivables and overdue position to business to facilitate their follow-up and collection activities.
- Ensure adequate provision is created for doubtful debts as per Policy.
- Highlight risks and exceptions based on daily review of Collection control accounts and ensure resolution of exceptions within SLA by escalating in a timely manner.
- Create and maintain various master record for the O2C activities.
- Perform assigned month end book closing tasks within O2C.
- Monitor the ongoing automated activities and ensure continuity of daily tasks.
- Support with resolution of audit requests within the submission timelines
- Identify and support on standardization and improvement initiatives within the O2C function.
- Execute Customer Account Reconciliation/Balance Confirmation/SOA/Dunning etc.
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