Order To Cash Associate

The Order to Cash Associate is responsible for managing the end-to-end accounts receivable functions - to ensuring timely invoicing and billings interfaced into SAP from upstream systems, payment collection, and to provide support / queries from Business Units. This role plays a key part in maintaining accurate financial records while collaborating with cross-functional teams such as Sales and Finance. The ideal candidate is detail-oriented, team player, and solution-oriented to identify opportunities for process improvement. -Process billing / credit notes requests received from business units by performing data entry into SAP. -Raise receipts to account for settlement received from debtors.  -Monitor the status of accounts receivable and follow up with business units on overdue debts for reporting to Head Office -Perform reconciliation between sales, billings and settlement to ensure discrepancies are duly accounted for.  -Prepare Bank Guarantees (“BG”) reports and connect with Sales to follow up with agents to renew and / or top up as and when required. -Provide support to business units or Head Office by addressing queries or issues in a timely manner. -Perform monthly, quarterly and annual finance closing activities. -Adhere to company policies and finance manual procedures to ensure compliance and maintain good internal control environment. -Participate in testing of new system implementation and / or system enhancements. -Any other duties as assigned. [Apply now at https : / / my.hiredly.com / jobs / jobs-malaysia-singapore-airlines-limited-job-order-to-cash-associate]

• Possess a Diploma in Accountancy or similar -Meticulous, self-driven and able to work independently as well as in a team -Able to work under pressure and perform under tight deadlines -Proficient with Microsoft Office – Excel and Word and IT savvy; and -Knowledge of SAP will be an added advantage