OTC Cash Application / Collection / Invoicing Specialist

Job Description: You will be responsible for processing non inventory sales adjustments and performing other billing functions such as buyback billing, credit/debit memo, and credit/rebills. You will use and monitor different modes of delivery to ensure customers receive invoices. Additionally, you will process all customer billing requirements, monitor the billing process, resolve errors, prepare reports, and develop root cause analysis for corrective actions. Key Responsibilities: - Process non inventory sales adjustments and other billing functions - Use different modes of delivery to ensure customers receive invoices - Process all customer billing requirements daily - Monitor billing process and resolve errors - Prepare month end accrual reports - Develop root cause analysis for corrective actions Qualifications Required: - A degree from a recognized university with a GPA of 6 and above - Candidates with no prior working experience are welcome - One to three years of relevant work experience preferred - Advanced knowledge and competency in Microsoft Excel and Microsoft Access - Good problem solving and analytical skills - Good communication skills,