Your role
Key responsibilities as follows:
- Process and monitor customer orders for accuracy and timely invoicing.
- Apply customer payments and reconcile discrepancies.
- Support credit management and resolve billing issues.
- Generate O2C reports, including aging and collection performance.
- Collaborate with internal teams and customers to streamline processes.
About you
The ideal candidate will have:
- A Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 0-1 years of experience in finance operations or accounts receivable.
- Strong analytical and communication skills with proficiency in ERP systems (e.g., SAP) and Excel.
Training and development
Opportunities for career development in a dynamic and collaborative environment are available.
Career progression
Potential for growth in finance operations and customer account management roles.
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