About the role;

 

Our Order to Cash Executive or account receivable executive will join a dynamic account receivable team to provide accounting and financial advisory support. This role includes processing of commissions, trade terms, year-end rebates and bank statements

 

Key responsibilities includes;

Perform accounting activities related to commissions for agents. Perform accounting activities related to rebates. Process bank statements by applying cash and providing support and communicating with Local Credit Controllers on customer payments. Perform accounting activities related to sundry sales Perform accounting activities related to trade terms Respond to questions from entities and other shared service centre departments regarding finance general accounting matters and provide support and coaching to team members. Align with retained organization.

About You;

Diploma in accounting, finance or similar field (Bachelors in Accountancy would be an advantage) Proficient in English, proficiency in 2nd language (Mandarin – read & write) would be an added advantage Minimum 1 year(s) of working experience in finance or accounting Preferred: Experience in Shared Services Centre environments Technical accounting and analytical skills Knowledge about systems such as SAP, Microsoft Office and web-based applications preferred Team player, highly motivated and eager to learn