Order-to-cash Associate
2 days ago
**Position : Order-To-Cash Associate (Account Receivable/Billing/Credit controls & Reconciliations)**
**Tenure: 1 year contract only**
**Working Location: Sunway Pinnacle**
**Salary : RM 3500- RM 5000**
**Job Summary**:
We are looking for a detail-oriented and proactive Order-to-Cash (OTC) Operations Associate to join our team. In this role, you will be responsible for managing key aspects of the accounts receivable process, ensuring smooth financial transactions, and maintaining strong client relationships. If you have a passion for problem-solving, analytical thinking, and process optimization, we’d love to hear from you
**Key Responsibilities**:
- Accounts Receivable Management - Maintain accurate records and ensure timely processing of payments.
- Billing Processing - Generate, verify, and process invoices efficiently to ensure timely collection.
- Cash Flow Monitoring - Track and analyze cash inflows to support financial planning and decision-making.
- Change Management - Adapt to new processes, technologies, and client requirements to enhance operational efficiency.
- Client Relationship Management - Collaborate with stakeholders to resolve queries, address concerns, and ensure a seamless payment experience.
- Bank Reconciliation - Match and reconcile Bank statement lines against the Payments and receipts in the client system
**Requirement**
- Bachelor’s degree in finance, Accounting, Business, or a related field.
- Experience on Credit controls & Reconciliations
- Must have experience working in an MNC (Multinational Corporation)
- Strong problem-solving skills with the ability to analyze data and resolve discrepancies.
- Excellent communication and relationship-building skills to engage with clients and internal teams effectively.
- Ability to perform under pressure and meet deadlines in a fast-paced environment.
- Experience working with insurance companies will be an added advantage.
- Strong analytical skills with a keen eye for detail and accuracy.
- Good to have: 1-2 years of relevant experience in accounts receivable, billing, or finance operations.
**Job Type**: Contract
Contract length: 12 months
Pay: RM3,500.00 - RM5,000.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- This is a 1- year contract only. Are you fine that?
**Education**:
- Bachelor's (required)
**Experience**:
- accounts receivable, billing, or finance operations.: 1 year (preferred)
- Credit controls & Reconciliations: 1 year (preferred)
Work Location: In person
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