Process Specialist - Order to Cash/O2C (Mandarin Speaker)

3-5 Years

Save

Early Applicant

Job Description

Job Descriptions

Generated 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 O2C portion.
Maintain proper filling and records.
Research and resolve payment discrepancies and customer queries. Handling refund process / payment gateway service providers
Support SSC's objective of becoming 100% paperless (re-designing controls, practices and processes)
Any other ad-hoc assignments, from time to time.

Job Requirements

Finance Graduate with 3-5 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.