Order to Cash Senior Analyst

About the Role

As OTC Snr Analyst, you will be responsible for:

• Act as an SME of the process and should be a problem solver for the team
• Lead/Present cash forecast & provisioning calls to senior leadership for the markets/regions
• Establish and communicate a clear vision of the portfolio assigned and work with the OTC Operations Supervisor/Manager & Senior stake holders.
• Ensure collaboration with other stockholders across markets
• Responsible for updating DTP/SOP
• Responsible for debtor aging, ensuring timely collection of payments, either through direct contact with customers or by directing to local Sales/Account Manager staff.
• Maintaining an accurate aging report and distribute to Sales Team/Local Market for assistance in collection/deduction management process
• Preparing analysis of customer accounts and send account statements to the customer
• AR ledger reconciliation to ensure all payments and credit notes are applied
• Identifying held orders and taking actions to resolve
• Investigating and resolving queries relating to non-payment of invoices
• Classification of customer deductions and working with various stakeholders to resolve (triggering dispute case in SAP)
• Holding regular calls with various stakeholders to keep them updated
• Identifying and executing the necessary process adjustments
• Help Team in identifying improvement opportunities and recommend process update to remove manual intervention
• Must have good accounting/accrual + P&L knowledge

People and Culture:

• Cultivate Dyson culture and values of being Different, Authentic, Pioneering.
• Build trusting relationships with Finance leaders and partners.

About You

• B.Com or MBA in Accounting required

• 6–9 years’ proven experience in a similar role

• Clear and concise communicator, comfortable with senior leadership and stakeholders
• Experience working in multicultural environments
• Strong knowledge of accounting, reporting, and analysis
• Skilled in analyzing financial/operating data and providing feedback
• Self-motivated, proactive, and deadline-driven with a ‘can-do’ attitude
• Track record of driving finance process improvements
• Ability to motivate teams in fast-paced, high-volume settings
• Experience with SAP S4 and Blackline preferred
• Lean or Six Sigma certification a plus

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.