• 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 provider
• Support SSC operations
• Any other ad-hoc assignments, from time to time

Job Requirement

• Diploma or Bachelor's Degree in Accounting or relevant field
• 1-2 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