We are looking for Senior Analyst to join the Order-to-Cash (OTC) Collection team of our client.

Key Responsibilities:

• Contact customers to resolve overdue payments and negotiate settlements
• Investigate and follow up on disputed invoices
• Support month-end closing and reporting activities
• Regular communication with internal teams such as Cash Application, Credit Management, Billing
• Customer account reconciliations and rejected payment corrections
• Participate in audits

• The office less than a 5-minute walk from the metro station
• Hybrid work model – up to 3 days of home office/week
• Permanent employment contract