Order to Cash

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

**Requirements**:

- Bachelor’s degree in finance, Accounting, Business, or a related field.
- 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.
- 1-2 years of relevant experience in OTC, Accounts Receivable, Billing, or Finance Operations.

**Job Type**: Contract
Contract length: 12 months

Pay: RM3,500.00 - RM5,500.00 per month

**Benefits**:

- Professional development

Schedule:

- Day shift

Application Question(s):

- Are you good with 12 month contract?
- Are you good with work at Sunway Area?

Work Location: Remote