Order to Cash Executive

Infosys


Date: 14 hours ago
City: Petaling Jaya
Contract type: Full time
Job Description

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

  • 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.

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