About this role
- 4 To 5 years’ experience in O2C [Billing/Cash application] background
- Willing to work in any shifts
- Comply with all AR policies and procedures
- Must have expertise in billing, cash application
- Monitor and follow-up on open sale orders and unposted cash.
- Ability to research, Analyse and resolve day-today operational issues.
- Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution.
- Good analytical skills & should have multitasking skills
- Strong accounting concepts for all types of accounting transactions is preferred.
- Able to monitor Month-end closing activities for timely and accurate book closing