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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:
- Diploma or 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
Interested candidate please drop me a message on whatsapp for fast respond +60128825868
Job Type: Full-time
Pay: RM4,000.00 - RM6,000.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
- Vision insurance
- Work from home
Schedule:
- Fixed shift
- Monday to Friday
Supplemental Pay:
- Performance bonus
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