Order to Cash Semi Senior Analyst

Prepare accurate customer aging reports and provide clear information about accounts receivables to stakeholders. Perform collection activities and align account applications and reconciliations. Conduct month-end close activities in a timely manner and monitor credit limits and blocked orders.

Advance student of accountancy or administration. Previous experience of 2+ years in administrative positions, particularly in client portfolio management. Intermediate level of English and medium level of SAP proficiency.

Offers flexible work options to support your work and personal needs. Full Benefit Package that starts your first day, including medical, dental, and vision coverage, paid vacation, paid holidays, and education assistance.