O2C Accounts Receivable Accountant

About the role

The O2C Accounts Receivable Accountant will support the Finance Shared Services team by ensuring accurate and timely accounting of incoming payments and customer balances for the order‑to‑cash portfolio.

Key responsibilities

• Allocate incoming payments by matching receipts to the correct invoices in the accounting system.
• Investigate and resolve customer balance discrepancies in cooperation with the collections team.
• Monitor and clear open or unidentified payments, maintaining a tracking file with comments on missing remittance, duplicate payments, etc.
• Calculate provisions for potentially uncollectible receivables in line with accounting principles.
• Post and reconcile Work‑in‑Progress and unbilled delivered orders.
• Prepare AR and aging reports, and perform analysis using MS 365 tools and Oracle.

Required profile

• Bachelor’s degree in accounting, finance or a related field (CPA or equivalent is a plus).
• At least 2 years of Accounts Receivable or order‑to‑cash experience.
• Strong analytical mindset, accuracy, and ability to work under pressure, especially during month‑end closing.
• Very good command of English (minimum B2 level).

Required skills

• Advanced Excel (MS 365).
• Oracle ERP (experience preferred).