The ideal candidate will have strong Order-to-Cash (OTC) expertise with hands-on experience in Accounts Receivable (AR) management and recovery processes.
Key Responsibilities:
• Lead and manage the end-to-end OTC cycle
• Oversee Accounts Receivable operations, ensuring timely invoicing and collections
• Drive recovery strategies and follow-ups to improve collection efficiency
• Monitor aging reports and reduce overdue receivables
• Coordinate with internal teams and clients to resolve billing and payment issues
• Ensure compliance with internal financial controls and reporting standards
Requirements:
• Proven experience in OTC / AR / Collections leadership roles
• Strong understanding of receivables management and recovery processes
• Excellent stakeholder management and problem-solving skills