OTC Execution – Analyst

• To post/apply payments in SAP as per customer/collector’s request and reduce On Account and Suspense account inflows
• To validate customer payment against outstanding invoice and proceed in updating the trigger for final cargo release(AFR)
• To secure compliance in executing the standard process (and sub-processes) with no negative findings on Financial Audit and Control
• To handle investigation and clearing of On Account and Suspense Account items
• To meet all the agreed KPIs and complete the tasks in accordance with the specified SLA
• To update the productivity logs on a daily basis to record all the volumes processed on a given period
• Effective and timely communication with local and GSC counterparts wherever necessary and critical
• To initiate, suggest and demonstrate process improvements
• To keep updated on all developments in the relevant area of operation
• To highlight and escalate process variances to the Team Leader with reasons for deviation
• Timely discussion and escalation on all issues with Team Leader/Team Manager/Process Manager
• To participate in the meetings and share knowledge gained with peers within the function
• To carry out required goals, ad hoc tasks, back-up assistance and/or projects assigned by the Team Leader/Team Manager/Process Manager, on a timely and accurate manner independently
• Practice APMM Group culture, values and reputation and ensure compliance with the APMM Code of Conduct and Policies
  
  

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