Job Description

s: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: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.