O2C Accountant

• Handling processes within Collection and Disputes area to secure on time payment of receivables
• Following up on outstanding debts through outbound/inbound calls and other forms of contact
• Periodic reporting to relevant Business units
• Registering and resolving disputes and queries from customers
• Maintains effective and efficient communication with internal and external customers
• Actively searches for and implements improvements within own area
• Documentation update

Another part of your job would be participation in process improvement projects and support to direct supervisor in other assigned tasks.