This role focuses on outbound customer engagement, reconciliation, reporting, and timely resolution of outstanding balances to improve cash flow and reduce revenue leakage
Job Summary
This role focuses on outbound customer engagement, reconciliation, reporting, and timely resolution of outstanding balances to improve cash flow and reduce revenue leakage.
The position plays a key role in supporting local markets, meeting audit requirements, and collaborating with internal stakeholders across finance functions.
Exposure to global finance operations within a large shared services environment and opportunities to collaborate with diverse stakeholders across markets and functions.
Matching Summary
This role focuses on outbound customer engagement, reconciliation, reporting, and timely resolution of outstanding balances to improve cash flow and reduce revenue leakage.
Skills & Requirements
Must-have
Outbound customer engagement
End-to-end Credit to Collections
ERP systems (Oracle or SAP)
Microsoft Office tools
Order to Cash process
Basic accounting principles
Nice-to-have
Telecom industry understanding
B2B customer environments
Process improvement identification
Lean practices
Continuous improvement mindset
Key Requirements
Foundational understanding of Order to Cash
Knowledge of basic accounting principles
Confident verbal and written communication
Strong analytical and problem-solving capabilities
Organised, detail-oriented, and able to manage multiple priorities