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This job is a Process Specialist focusing on Order to Cash operations, requiring Mandarin fluency. You might like this job because it offers opportunities to work on balance sheet reconciliation and support for SSC's paperless objective.
Undisclosed
Petaling Jaya, Kuala Lumpur
Job Description
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.
Job Requirements
Company Benefits
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Infyability
Holds special training programs and provides ability enhancing tools to enable our differently-abled colleagues to make the best use of their talents.
Military and Veterans
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Infosys Pride
An affinity group that fosters a safe, inclusive, and respectful work environment for lesbian, gay, bisexual, transgender, intersex (LGBTIQ+), others.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience
Company Profile
