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

Infosys


Date: 3 weeks ago
City: Petaling Jaya
Contract type: Full time
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.

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