Job description

Job Descriptions:

• Generated invoice/credit note and maintain up-to-date billing system.
• Reconciliation of sales vs collection and handle the variance with respective stakeholders.
• In charge of the balance sheet reconciliation for O2C portion.
• Maintain proper filling and records.
• Research and resolve payment discrepancies and customer queries. Handling refund process / payment gateway service providers
• Support SSC’s objective of becoming 100% paperless (re-designing controls, practices and processes)  
• Any other ad-hoc assignments, from time to time.

Job Requirements:

• Finance Graduate with 3-5 years of experience in Cash Application process, O2C Closing, Running of AR report, Collections, billing.
• Experience with SAP or S/4HANA is an added advantage.