Order To Cash Associate (kl)
Kuala Lumpur, Malaysia
Job Description
- At least 3 years of work experience in OTC management or Billing Analyst role.
- Customer facing experience would be welcomed.
- Service request and quality management.
- Process quality, audit, and improvement management.
- Excellent knowledge of Excel.
- Fluent level of English language.
- Excellent communication skills and proactivity.
- Detail oriented person with organizational skills.
- Result oriented person with analytical thinking
- Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc.
- Negotiate billing credits with the customer.
- Create billing and ordering reports for internal or external use.
- Contribute to the measurement of the performance related to the Financial Management services (days sales outstanding, delivery lead-times, account receivables, etc.).
- Participate in meetings with other actors involved on the contract.
- Continuous improvement on all Financial Management related services and define and execute improvement plans when needed.
- Be a primary person of contact when the customer has questions, requests changes done regarding billing.
- Act as level 2 of cash collections as we support the Account Receivables team to obtain payment when needed.
- Employee benefit
- Career growth opportunities
Additional Benefits
- Annual Leave
- EPF / SOCSO / PCB
Ricebowl
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD963095
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationKuala Lumpur, Malaysia
-
EducationNot mentioned