Process Associate / Accountant

We are seeking an analytical and highly collaborative Accounts Receivable Subject Matter Expert (SME) to drive operational excellence within our Order-to-Cash (O2C) workflow. In this role, you will act as the technical anchor for our global accounts receivable function, overseeing complex billing frameworks, cash applications, credit risk management, and field collections. With over 4 years of deep operational experience, you will leverage advanced capabilities in Oracle ERP to resolve process bottlenecks, manage critical escalations, and spearhead system enhancements to optimize our working capital and minimize bad debt exposure. 

Role

Executive

Qualifications

BACHELOR OF COMMERCE