OTC – Billing (Executive and Senior Executive)

Support the Client Finance team in project setup, invoicing, and collections. Coordinate with NEC, sales order processing team, collections, and credit management team. Create invoices, process payments, and investigate discrepancies.

Requirements

• Strong knowledge of OTC project setup, invoicing, and collection
• Working knowledge of SAP Finance module
• Experience in shared services/customer facing environment
• Understanding of standard operating procedures
• Good communication skills, plus good verbal & written presentation skills
• Flexibility to work within a high growth, rapidly changing environment
• Ability to self-motivate and initiate change
• Ability to work with colleagues at all levels
• Accounts Receivable Ledger Management
• Financial Accounting and Reporting
• Advanced Excel and Spreadsheet Skills
• SAP ERP and Accounting Software Proficiency
• Team Player