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.