• Ensures timely payments reconciliation/ application / customer clearing; as well as timely coverage for all order to cash processes (as appropriate): Cash app, billing, pricing, claims, account reconciliations, payments or charges;
• Deductions management; carrying out the specific month-close activities, such as journal posting and account reconciliation, processing of all invoicing requests (debit or credit memos) as per agreed timelines and business needs;
• Prepares the key monthly / ad-hoc reports and inform the relevant business units/ GBS process owners;
• Bad Debt management / Processing of Bad Debt w/offs;

• Language Skills: English B2;
• Computer skills, including experience with Microsoft Office;
• Ability to escalate the communication; make recommendations and support the recommendations;
• Excellent verbal & written communication skills;
• Strong negotiation and decision-making skills;

• Significant experience in finance or credit related field;
• Solid time management skills;
• Ability to manage multiple and sometimes conflicting priorities and specific time constraints