Job Summary

This role will be responsible for supporting Order-to-Cash (OTC) operations. The Accountant will manage accounts receivable activities including billing support, credit note/debit note (CN/DN) creation, customer master maintenance, and receivables-related reconciliations for assigned countries/entities.

Job Description

The Accountant will work closely with the OTC Manager, commercial teams, operations, and cross-functional stakeholders to ensure accurate, timely, and compliant execution of OTC processes and financial reporting.

Key Responsibilities

• Support accounts receivable (AR) processes including billing, invoicing support, and receivables tracking for assigned countries/entities
• Prepare and process credit notes (CN) and debit notes (DN) in accordance with approval and policy requirements
• Maintain and update customer master data, ensuring accuracy, completeness, and compliance with internal co...