Order to Cash Executive

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.
  

• 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.