OTC Specialist; Office Base

As an OTC Specialist, you’ll be responsible for delivering accurate financial reporting and maintaining the integrity of our receivables portfolio. You’ll manage balance sheet reconciliations, monitor overdue accounts, and calculate bad debt provisions in line with IFRS standards. Your insights will support decision-making and help improve processes, while ensuring compliance with internal controls and audit requirements. You’ll work closely with credit control and collections teams to minimize risk and drive financial performance.

• Maintaining dashboards and reports on OTC KPIs.
• Analysing trends and providing actionable insight.
• Supporting month-end and year-end reporting cycles.
• Reconciling accounts receivable and general ledger accounts.
• Investigating discrepancies and ensuring timely resolution.
• Calculating and recording bad debt provisions.
• Monitoring credit risk exposure and collaborating with collections teams.
• Identifying process improvements and recommending automation.
• Ensuring SOX controls are effective and audit documentation is maintain
  ed.

• A diploma in Finance and at least 2 years of experience in OTC structures.
• Strong skills in financial reporting, reconciliations, and bad debt management.
• Proficiency in OTC systems, MS Office, and advanced Excel.
• High attention to detail, learning agility, and ability to meet tight deadlines.
• Excellent communication skills and fluency in English.
• A proactive mindset with the ability to work independently and in a team.