Job details

Job Role

Process Executive


Work Location

Petaling Jaya


State / Region / Province

Selangor


Country

Malaysia


Domain

Operations


Interest Group

Infosys Limited


Company

ITL Malaysia


Requisition ID

132594BR


Job Descriptions:

  • Generate 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 Order to Cash portion.

  • Maintain proper filling and records.

  • Research and resolve payment discrepancies and customer queries.

  • Handling refund process / payment gateway service providers

  • Support SSC operations. 

  • Any other ad-hoc assignments, from time to time.


Job Requirements:

  • Bachelor's Degree in Accounting or relevant field.

  • 2-5 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.

  • Fluent in Mandarin to serve mandarin speaking market.