Opella. Hiring! Full Time Ci2C Invoicing, Cash Application and Reporting Analyst in Federal Territory - Ricebowl

The person will be responsible for end-to-end CI2C activities for Singapore and Turkey , with a strong focus on Cash Application, reconciliation, month-end closing and reporting . The role requires someone who can manage high transaction volumes independently , resolve discrepancies, work closely with stakeholders and contribute to process improvements, particularly for the newly transitioned Turkey scope.

Our Requirement

• 1–2 years of relevant experience in CI2C, O2C/OTC, Accounts Receivable or Cash Application. Strong fresh graduates with relevant hands-on internship experience can also be considered.
• Degree/background in Accounting or Finance , with a good understanding of basic accounting principles including P&L items, Balance sheet items, General ledger and bank entries.
• Hands-on exposure to Cash Application and AR clearing , including investigating and resolving unapplied/misapplied payments and discrepancies.
• Experience with reconciliation, month-end closing and reporting activities.
• Comfortable managing high-volume transactional activities while ensuring accuracy and meeting strict deadlines.
• Able to take independent ownership of assigned country portfolios, resolve operational issues and manage stakeholder queries.
• Experience using an ERP/accounting system ; SAP is an advantage but not mandatory.
• Able to support process improvements, SOP updates, UAT and ad-hoc projects.
• Strong analytical and problem-solving skills , with the ability to identify issues and drive resolution.
• Strong attention to detail, time management and prioritisation skills.
• Good communication and stakeholder management skills , with the ability to work effectively in a regional/global environment.
• Demonstrates ownership, accountability, adaptability and the ability to work independently in a fast-paced environment.

Key Hiring Priorities

• Cash Application / O2C Experience: Hands-on experience in Cash Application, AR or O2C/CI2C processes, including managing unapplied or misapplied payments.
• High-Volume Transaction Processing: Comfortable handling high transaction volumes accurately within tight timelines.
• Reconciliation & Accounting Fundamentals: Strong understanding of P&L items, Balance Sheet items, General ledger and Bank entries., Reconciliation and Discrepancy investigation.
• Month-End Closing & Reporting: Exposure to month-end activities and ability to consistently meet strict closing and reporting deadlines.
• ERP Experience: Hands-on experience with an ERP/accounting system, with SAP preferred but not mandatory.
• Independent Ownership & Problem Solving: Able to independently manage assigned country portfolios, investigate issues and drive them through to resolution.
• Stakeholder Management: Confident communicating and working with Finance and cross-functional stakeholders to resolve operational issues.
• Process Improvement Mindset: Able to identify and contribute to process improvements, particularly within newly transitioned or evolving processes.

Global Experience

• Preferred, not mandatory .
• Worked in an MNC/global environment .
• Supported global/regional countries .
• Managed different country portfolios.
• Worked with international stakeholders.
• Experience in GBS/shared services or BPO environments.

Technical / Process Requirements

Core process knowledge:

• CI2C / O2C / Invoice-to-Cash.
• Cash Application.
• AR reconciliation.
• Bank reconciliation.
• Month-end closing.
• Financial reporting.
• Basic invoice management.

Accounting:

• Debit/credit fundamentals.
• Sales journal entries.
• Bank entries.
• Basic P&L / financial statement understanding.

Systems:

• ERP experience is required/preferred .
• SAP = advantage, not mandatory .
• Oracle or other ERP/in-house accounting systems are acceptable.
• Candidates should not be overly dependent on manual/paper-based processes.

Key Challenges

• Managing high transaction volumes across Singapore and Turkey while maintaining accuracy.
• Stabilising and improving the newly transitioned Turkey CI2C scope.
• Meeting tight month-end, reporting and Cash Application deadlines .
• Independently resolving cash application, reconciliation and transactional discrepancies.
• Managing multiple stakeholder queries and priorities while maintaining strong time management and ownership.

What Success Looks like

• Independently manage Singapore and Turkey portfolios with high-volume transactional accuracy.
• Meet Cash Application, reconciliation, month-end and reporting SLAs/deadlines consistently.
• Take ownership of issues and resolve discrepancies effectively with stakeholders.
• Support Turkey process stabilisation and improvement.
• Demonstrate strong reporting, reconciliation and basic accounting knowledge.
• Build proficiency across additional countries and provide reliable backup support to the wider CI2C team

Ideal Candidate Profile

• 1–2 years of experience in CI2C/O2C, Cash Application, AR or transactional finance.
• Experience in GBS, Shared Services, BPO or MNC environments preferred.
• Strong exposure to Cash Application, reconciliation and financial reporting .
• Comfortable handling high-volume transactions independently.
• Good understanding of basic accounting, P&L and Balance Sheet .
• Experience using an ERP system ; SAP is an advantage.
• Strong analytical, problem-solving and stakeholder management skills.
• Good time management and ability to meet tight deadlines.
• English proficiency is mandatory .
• Adaptable, proactive and willing to support process improvement and new scopes .