Order to Cash Analyst
2 weeks ago
Responsibilities
- Conduct daily inbound and outbound phone communications with customers for collections and payment followups
- Pursue resolution of disputes, ensuring timely followup.
- Conduct reconciliation of customer accounts.
- Compile remittances in Excel format for processing by the Cash Applications team.
- Facilitate distribution of statements of accounts and Dunning Letters to all customers.
- Retrieve invoices from our system and distribute to customers as necessary.
- Escalate challenging cases to local markets and persist in seeking resolution.
- Support managers with various administrative tasks as needed.
Requirements:
- Bachelor's Degree in Business Administration, Accounting or Finance
- 1 2 years of experience in a finance or accounting department of a multinational company desired
- Collections experience is required
Business-level English essential as will be communicating via phone with Australia and New Zealand customers:
Able to work in New Zealand time zone starting 6am:- Other APAC language will be an advantage
Consultant:
Yuki
Tel :
OUR SERVICE FOR JOB SEEKERS IS FREE
Job Type:
Contract
Pay:
RM4, RM5,000.00 per month
Schedule:
- Monday to Friday
-
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