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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.
Job ID: 84786799
Please refer to the company's website or job descriptions to learn more about them.
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