Title:  Executive, Finance (OTC)

JOB DESCRIPTION:

• Support and handle receipts application operations under OTC Finance Shared Services (SSC)
• Support and handle posting of incoming receipts on bank statement, including follow-up resolution on unidentified incoming receipts
• Support timely month end closure activities, including preparation of monthly credit exposure and aging reports to stakeholders
• Support and handle incoming email inquiries to OTC team
• Engage with customers (internal and external) to troubleshoot and ensure prompt resolution of receipts application/AR issues
• Ensure receipts application team and personal KPIs and SLAs are achieved and maintain good customer service standard
• Support adhoc projects, system enhancements initiatives, disaster recovery exercises and UATs

JOB REQUIREMENTS:

• Diploma/Degre
• Professional experience in similar fields
• SAP experience in FI Accounts Receivables module
• Independent and team player
• Meticulous
• Good interpersonal skills – Able to engage with both internal and external customers
• Effective written and oral communication skillsw
• Working location at Seleter (hybrid arrangement applies)