Assistant Manager Finance & Administration Delivery - Order To Cash

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts.

Your primary responsibilities include:
Analysis of receivable accounts, investigation of entries, and pulling audit prep work.
Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating.
Investigate unapplied payments, rectify them, and ensure proper allocation.
Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions.
Ensure that client Service Level Agreements (SLA) and timelines are met.