Job Description

Responsibilities:

• Once a customer sales order has been entered into the system, ensure the transactions that follow are accurately and timely processed, including, but not limited to: (1) Contract Creation & Validation; (2) Customer order management; (3) Product shipment invoicing (with supporting documents); (4) Service contract billing; (5) Other Adhoc Billing / Invoicing; (6) Customer contact
• Ensure overall OTC processing complies with SOX, company policies and audit requirement.
• Liaise with Country Finance, Project Leaders/Consultants, and customers to provide timely solution on customer invoicing issues, inquiries, disputes etc.
• Proactively engage in continuous improvement initiatives for OTC process
• Assist in any month end close activities relating to billing
• Handle ad-hoc duties as assigned by the Team Lead or Superior from time to time

Requirements:

• Educated to degree level required
• Minimum 2 years of relevant credit experience
• SSC background with JDE knowledge is advantageous but not a must
• Able to self-motivate and work independently
• Self-starter, organised and a team player
• Excellent communication skills in English (written and oral).
• Ability to speak and write in either Spanish, German, French is a must to communicate with European counterparts.
• Able to work under pressure and to deadlines
• A flexible approach to working hours is a must due to the Regional Nature of this role and supporting a wide range of time zones across Asia Pacific and Europe

Reference Number:

570747

Contact Details:

Jamie.Ang@persolkelly.com

Profession:

Accounting
Finance & Management

Company:

PERSOLKELLY Malaysia

Date Posted:

28/03/2023 12:20:00 PM

PersolKelly