Order to Cash Analyst
6 months ago
**Responsibilities**
- Conduct daily inbound and outbound phone communications with customers for collections and payment follow-ups
- Pursue resolution of disputes, ensuring timely follow-up.
- 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 : 03 - 7954 8440
OUR SERVICE FOR JOB SEEKERS IS FREE
**Job Type**: Contract
Pay: RM4,000.00 - RM5,000.00 per month
Schedule:
- Monday to Friday
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