Order to Cash (OTC) Specialist (Mandarin speaker)

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