O2C Analyst

Bilingual Accounts Receivable Analyst

Objective:

To perform risk assessments and credit line analysis, monitor collection efforts and ensure accurate payment application, while ensuring compliance with both local policies and the Group’s Global Credit Policy.

Requirements

Education:Bachelor’s degree in Accounting or a related field.

Languages:Advanced English (required).

Experience:Minimum of 1 to 3 years of experience in Accounts Receivable, preferably in international operations or shared services

Technical Knowledge:Proficiency in banking portals, customer platforms, electronic invoicing, Microsoft Office Suite, and SAP.

Core Competencies:Strong analytical skills and effective communication abilities.

Key Responsibilities:

• Support and follow up on collection efforts to minimize overdue or uncollectible accounts, ensuring the effective execution of the collection strategy.
• Perform risk evaluations and determine credit limits to reduce bad debt exposure, presenting timely recommendations to the credit committee.
• Monitor and ensure accurate application of incoming payments. Report any discrepancies or delays that may impact operations.
• Generate reports to keep business stakeholders informed about accounts receivable status and ongoing collection actions.

What We Offer:

• Competitive salary and benefits package.
• Hybrid work model
• Career growth opportunities in a global organization.