ITC, I2C, OTC, O2C, invoice, cash to order, account receivable
A global chemical manufacturing company is hiring a contract Analyst for Invoice-to-Cash operations.
Responsibilities
- Manage Invoice-to-Cash (I2C) operations, including Accounts Receivable, Collections, Cash Management/Treasury Back Office activities.
- Monitor and follow up on outstanding payments, overdue accounts, unallocated receipts, and collections issues.
- Perform month-end and year-end closing activities, account reconciliation, and ensure accurate financial records.
- Handle customer and internal stakeholder queries within agreed service levels.
- Support system implementations, process transitions, UAT testing, and regional/global projects.
- Ensure compliance with company policies, financial controls, audit requirements, and local regulations.
- Drive process improvement, digitalisation, standardisation, and operational efficiency initiatives.
- Prepare training materials, conduct knowledge transfer, and support team development.
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, or related field.
- Minimum 1 year experience in accounting finance
- Fresh graduates with a Finance/Accounting-related degree are encouraged to apply.
- Good understanding of Accounts Receivable, Collections, Billing, Cash Application, Credit Control, or Finance Operations.
- Strong analytical, communication, and stakeholder management skills.
Send your CV to [Confidential Information] now!
