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O2C Analyst

Salary undisclosed

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The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.

Client Details

Global MNC

Description

  • Order Management: Process and validate customer orders, ensuring accuracy and compliance with terms.
  • Billing & Invoicing: Generate and issue accurate invoices in a timely manner.
  • Collections: Follow up on overdue accounts, resolve payment issues, and minimize outstanding receivables.
  • Cash Application: Reconcile and apply customer payments to accounts.
  • Dispute Resolution: Address and resolve billing discrepancies or customer disputes.
  • Reporting: Prepare and analyze aging reports and O2C KPIs to monitor performance.

Profile

  • Bachelor's degree in Finance, Accounting, or related field.
  • 2+ years of experience in O2C processes, preferably in a shared services setup.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel.
  • Strong communication, analytical, and problem-solving skills.

Job Offer

Competitive salary, benefits, career progression, career growth

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070.

Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.

Client Details

Global MNC

Description

  • Order Management: Process and validate customer orders, ensuring accuracy and compliance with terms.
  • Billing & Invoicing: Generate and issue accurate invoices in a timely manner.
  • Collections: Follow up on overdue accounts, resolve payment issues, and minimize outstanding receivables.
  • Cash Application: Reconcile and apply customer payments to accounts.
  • Dispute Resolution: Address and resolve billing discrepancies or customer disputes.
  • Reporting: Prepare and analyze aging reports and O2C KPIs to monitor performance.

Profile

  • Bachelor's degree in Finance, Accounting, or related field.
  • 2+ years of experience in O2C processes, preferably in a shared services setup.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel.
  • Strong communication, analytical, and problem-solving skills.

Job Offer

Competitive salary, benefits, career progression, career growth

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070.

Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.