Accounts Receivable (OTC) - Assistant Accountant

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 provider
• sSupport SSC operations
• .Any other ad-hoc assignments, from time to time

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Job Requirement

• s:
  Diploma or Bachelor's Degree in Accounting or relevant fie
• ld.1-2 years of experience in Cash Application process, O2C Closing, Running of AR report, Collections, billi
• ng.Experience with SAP or S/4HANA is an added advanta