🎯
Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- 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 provider
- Support SSC operations
- Any other ad-hoc assignments, from time to time
Job Requirement
- Diploma or Bachelor's Degree in Accounting or relevant field
- 1-2 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
#J-18808-Ljbffr