Key Responsibilities:
You will:
- Participate in multiple stages of the financial operations lifecycle, including customer master data setup, account monitoring, billing validation, collections, dispute handling, and reporting support.
- Support endtoend processes that strengthen the company's financial accuracy and operational efficiency across Order-to-Cash, Customer Master Data Management, Billing, Collections, and Cash Application.
- Work with enterprise systems to ensure financial data is accurate, uptodate, and aligned with internal controls and best practices.
Qualifications:
- Strong understanding of general finance principles and financial processes.
- Advanced knowledge of Customer Master Data Management, Order & Credit Management, Billing, Collections, Disputes, Deductions, and Cash Application.
- Handson experience with ERP systems such as SAP, Oracle, Salesforce, or other largescale accounting tools.
- Proven track record in monitoring customer accounts, cash application results, billing activities, and master data accuracy.
- At least 2 years of experience in B2B collections, dispute management, and voice-support collection roles, with exposure to claims, memos, billing deductions, and freight liability cases.
- Strong written and verbal communication skills; proficient in MS Excel for financial tracking and analysis.
- Demonstrated ability to collaborate effectively within a team, participate in discussions, and share information to improve process efficiency.
Work Set up: Full onsite
Work Location: Eastwood City, Libis
Work Schedule: Night Shift
