Finance Analyst - Otc

**Key Responsibilities:** * Handle the allocation of incoming payments to the correct accounts * Ensure accuracy and timeliness in cash application * Proactively manage and execute collection activities to ensure timely receipt of payments * Communicate with customers to resolve outstanding invoices and payment issues * Maintain and manage all relevant documentation related to account receivable * Ensure completeness and accuracy of documents for audit purposes * Identify and escalate payment disputes to the appropriate department for resolution * Follow up on escalated issues to ensure timely resolution * Provide necessary documentation and support during internal and external audits * Ensure compliance with audit requirements and standards * Forecast collection trends and provide regular reports on receivable status * Analyze collection data to identify potential issue and areas for improvement * Perform day-to-day operations within agreed timelines and service level agreements * Continuously improve processes to enhance efficiency and effectiveness **Qualifications:** * Minimum of 2 years' experience in Account Receivable in an FMCG company * Proficiency in using SAP and Microsoft Office, especially Microsoft Excel * Strong analytical and problem-solving skills * Fluent in English, both written and spoken * Ability to work independently and as part of a team * Details-oriented with strong organizational skills #LI-PL1 **Dare** to be bold, **Discover** what’s possible, and **Do** the incredible.