RESPONSIBILITIES

The Employee will:

• Perform foundational support tasks to ensure the timely and accurate processing of customer payments at Opco level. This role focuses on data entry, basic payment matching, and administrative assistance to the Order to Cash (OTC) team to maintain high levels of accuracy in the Accounts Receivable process.
• Perform in delivery capacity to ensure all OPCOS customer payments are received at OPCOS level and fully optimized in terms of collection and appropriate allocation
• Follow core Accounts receivable processes to ensure highly accurate customer payment collection and subsequent allocation
• Implement and deliver against optimized payment methods, collection and allocation seeking to maximize cost to serve and reduce costs/issues and inaccuracy at each stage using the OTC and Finance roadmap as a lever for progress.
• Provide management of unallocated credits (UCRs)
• Provide ma...