
Order to Cash Process Expert
3 days ago
We are seeking a highly skilled Financial Operations Specialist to join our team. The successful candidate will be responsible for handling customer queries efficiently, maintaining accurate customer and vendor data, and ensuring timely responses to incoming requests.
This role involves the issuance of Intercompany and Adhoc Billing, timely bank reconciliation and clearing of incoming payments, and proper posting/clearing of customer payments against remittance details.
Main Responsibilities:
- Accurate and timely maintenance of customer and vendor data.
- Issuance of Intercompany and Adhoc Billing documents.
- Timely bank reconciliation and clearing of incoming payments.
- Proper and timely posting/clearing of customer payments against remittance details.
- Analysis and timely disposition of outstanding receipts posted as 'On Account' to customer subledger and consistent follow up with Local counterpart for missing remittance details.
- Manage all order requests from creating Customer contract, sales orders, delivery note and generates billing/invoice.
Key Qualifications:
- A Graduate degree in Finance or Business related field.
- Typically 1-2 years of professional experience especially in Order to Cash processes.
- Team player, hard worker, pleasing personality.
- Preferably one or more years of work experience in a BPO/SSC set-up.
- Preferably with knowledge in MS Office and SAP.
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