Job Description
RESPONSIBILITIES:
Process customer account creation and amendment
Process A/R billings, customer invoicing and adjustments
Understands the end-to-end process of billing and customer invoicing
Understand and perform Accounts Receivable supervisory role if and when needed
Provides required business unit reporting and other required information, when needed
Track and reconcile daily/monthly volumes and metrics
Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)
Investigating into situations where invoices and customer information requirements may contradict.
Participate in analysis and brainstorming sessions deriving actionable data from quality insights
Act as a subject matter expert of billing and customers invoicing
SKILLS AND QUALIFICATIONS:
Bachelor's Degree in Business /Finance/Accounting-related courses only
At least 2 years solid Finance/Accounting experience in Order to Cash Process (e.g. Sales order, billing, collections, deductions/claims and cash applications)
Good communication skills in Korean and English
Amenable to work in Sunway Geo, Selangor
