Order to Cash Analyst

Forge strong relationships with markets stakeholders and work in partnership with them to ensure the achievement of ambitious business objectives.

Establish and communicate a clear vision of the portfolio assigned and work with the OTC Operations Lead, Supervisor/Manager & Senior stake holders.

Ensure collaboration with other stockholders across markets

Responsible for debtor aging, ensuring timely collection of payments, either through direct contact with customers or by directing to local Sales/Account Manager staff.

Maintaining an accurate aging report and distribute to Sales Team/Local Market for assistance in collection/deduction management process

Preparing analysis of customer accounts and send account statements to the customer

AR ledger reconciliation to ensure all payments and credit notes are applied