Position Snapshot

Position Summary

A day in the life of...

• Responsible for handling a part of order to cash process such as:
  • Maintain customer details in the system 
  • Allocate Customer’s payment into their specific Accounts
  • Facilitate the timely identification and resolution of Customer’s Claims and Deductions
  • Generate Blocked Order Report, conducts analysis in accordance with the Market’s credit policies and initiates recommendations through workflow 
  • Conduct intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market 
• Attend to Customer’s queries and ensure timely resolution of issue
• Participates in various Order to Cash Continuous Improvement initiatives

What will make you successful

• Willing to work on a fixed-term position
• Bachelor’s degree in Accounting or business related field course
• 1+ experience in any accounts receivable; fresh graduates are encouraged to apply
• With working knowledge in SAP or MS Applications
• Has a critical degree of accuracy regarding data entry and analysis
• Proven ability to collaborate with cross-functional teams to deliver solid business results.

Benefits