O2C Associate
Responsibilities:
• Manage customer credit
-Review customer credit limits
-Analyze and review customer credit, instalment plan, deposit
• Billing management
-Review monthly billing
-Review reconciliation
• Collections
-Review collection file
-Review monthly posting of accounts receivables receipts and discrepancies
• Month end
-Review accounts receivables reconciliations & identify adjustments
-Check profit system interfaces to SAP
-Issues tracking & resolution
Requirements:
• Degree in Business Administration/ Accounting/ Finance (or any other related fields)
• Knowledge in IFRS / MFRS / other local regulations
• Audit background is preferred
• Minimum 2-3 years of experiences in finance related functions, preferably in a shared
services environment
• Knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook)
• Demonstrated ability to work effectively in a multi-national, matrix organization
• Detail-oriented and reliable
- Department
- Finance
- Locations
- Kuala Lumpur
- Brand
- Corporate
- Job Type
- Corporate
- Division
- Corporate
- Contract Type
- Full-time
Kuala Lumpur
O2C Associate
Loading application form
Already working at GMG?
Let’s recruit together and find your next colleague.