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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
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.
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.
- 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.
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
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.
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.
- 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.
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.