Order to Cash Executive ID-2883

Full job description

Job Descriptions:

  • Generate invoice/credit note and maintain up-to-date billing system.

  • Reconciliation of sales vs collection and handle the variance with respective stakeholders.

  • In charge of the balance sheet reconciliation for Order to Cash portion.

  • Maintain proper filling and records.

  • Research and resolve payment discrepancies and customer queries.

  • Handling refund process / payment gateway service providers

  • Support SSC operations.

  • Any other ad-hoc assignments, from time to time.


Job Requirements:

  • Bachelor's Degree in Accounting or relevant field.

  • 2-5 years of experience in Cash Application process, O2C Closing, Running of AR report, Collections, billing.

  • Experience with SAP or S/4HANA is an added advantage.

  • Fluent in Mandarin to serve mandarin speaking market.

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