As Professional (Lead) – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing of daily cash applications, preparing journal entries, filing of records, general account reconciliations. You should be flexible to work in shifts.   ResponsibilitiesAnalysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating.Investigate unapplied payments, rectify and ensure proper allocation.Provide information relating to customer payments, refunds and other miscellaneous accounts receivables questionsEnsure that client Service Level Agreements (SLA) and timelines are met