Teams at OB Streem

Prepare timely financial reports, build and maintain budgeting and forecasting models, analyze performance and KPIs, provide strategic insights, collaborate with cross-functional teams, and identify process improvements to support decision-making.

Manage customer credit accounts by conducting credit checks, monitoring receivables, pursuing collections, negotiating payment plans, developing credit policies, preparing receivables reports, and maintaining client relationships to protect cash flow and minimize credit risk.

Support end-to-end payroll operations ensuring accurate, timely compensation and compliance. Review timesheets, maintain employee records, handle Ergani II transactions, assist onboarding/offboarding, prepare payroll and labor cost reports, and respond to payroll inquiries.