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    Job · 22083951

    Ab Inbev logo

    Senior Analyst - OTC

    Ab Inbev · Bengaluru · onsite · Posted 4d ago

    Not disclosed2–4 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics.

    Do You Dream Big

    We Need You.

    Job Description

    Job Title: Sr Analyst, OTC

    Location: Bengaluru

    Reporting to: Manager

    Purpose of the role

    Ensuring all the incoming payment are processed on time, performing timely collections by sharing SOA and following up with Zone credit team, resolving customer dispute by issuing the credit notes with detailed review and investigation, coordinating with stakeholders in case of discrepancies and resolving issues. Timely reporting of books and performing all critical ME activities, Implementing process improvements, standardization, improvisation, and automation of activities within the AFR OTC process.

    Ensure delivery of operational performance within GCC / Zones against agreed SLA's & KPI's and complete adherence to MICS and audit compliances Drive NPS, stakeholder Management

    Partner with teams to identify improvements in efficiency, productivity & utilization across the zones and driving the improvements where required.

    Key tasks & accountabilities

    Cash Application & Accounts Receivable

    • Perform accurate and timely application of customer payments (manual and automated) across Africa markets
    • Investigate and resolve unapplied and partially applied cash
    • Follow up on aging items and ensure timely clearance of open receivables
    • Ensure compliance with company policies and internal controls

    Dispute Management

    • Manage end-to-end dispute resolution process, including identification, analysis, and closure
    • Coordinate with internal teams (Sales, Customer Service, Logistics, Finance) to resolve disputes efficiently
    • Maintain dispute logs and ensure accurate tracking and reporting

    Stakeholder Management

    • Act as a key point of contact for internal and external stakeholders
    • Handle customer queries related to payments, invoices, and account balances
    • Build strong working relationships with regional finance teams and business partners

    Month-End Close & Reporting

    • Support month-end and year-end close activities within defined timelines
    • Prepare and review AR, cash application, and aging reports
    • Provide insights on trends, exceptions, and process gaps
    • Act as first point of escalation and RCA with action points
    • Understand the KPI's and timely report to Zone Timely Reporting
    • Frequent review and update of SOP to keep

    Project accountability:

    To make sure that assigned ongoing (global) projects achieve their goals. Active participation in project meetings, contribution to define and execute the action plans, cooperation with Project Lead, Team Lead, Country Controller and other teams to achieve project goals. Support the project with professional expertise.

    Qualifications, Experience, Skills

    Qualification

    • MBA (Finance) or equivalent postgraduate qualification in Accounting/Finance from a recognized institution.
    • Strong analytical aptitude, stakeholder management skills, and proficiency in data processing.

    Work Experience

    • High-performing graduates with experience in finance operations (OTC, account receivales, credit management) in a GCC environments preferred.
    • Experience in working with SAP/ERP
    • Experience in working in a multi-national environment is a plus
    • Experience in working in a process-oriented, growth organization is a plus

    SKILLS

    • Fluent in English - able to read, write and communicate effectively.
    • Understanding of Order To Cash concept and transactions
    • Good analytical and problem-solving skills
    • Able to work on own initiative and prioritize workload effectively
    • Ability to troubleshoot problems for others
    • Ability to coordinate the development of report documentation
    • IT skills required – Microrosft Office (Word, Excel & PowerPoint), S4Hana and ERP.

    And above all of this, an undying love for beer!

    We dream big to create future with more cheers

    Sourced from foundit

    Skills

    S/4 HanaPowerpointERPOrder To CashWordData Processingexcel

    About AB InBev India

    Ab Inbev logo

    Ab Inbev

    Beverage

    1.4k+

    employees

    1988

    38 years old

    Bengaluru/Bangalore, Karnataka

    India

    ₹19.1L PA avg

    Avg at AB InBev India

    About

    We are committed to building great brands and to brewing the best beers using the finest ingredients.

    Industries

    BeverageConsumer goodsIT Services & Consulting

    Employee ratings

    10 reviews

    3.4/ 5

    Culture

    2.6

    Career growth

    2.7

    Work-life

    2.7

    Employees rate it well for

    Compensation & Benefits36Skill Development34

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