Save Job Back to Search Job Description Summary Similar JobsExposure to project system automation & global processesBe part of a globally recognized organizationAbout Our ClientThe organisation operates in the Technology industry in Kuala Lumpur.Job DescriptionProcess order-to-cash transactions accurately to maintain clear and complete financial records.Review customer orders and account details to support correct billing and transaction processing.Prepare invoices and related documentation in line with agreed process requirements.Monitor customer account activity and follow up on outstanding transaction matters.Investigate transaction queries and resolve issues using available account information.Maintain accurate records of customer communications, payments and account updates.Work with relevant internal teams to resolve order and billing issues promptly.Complete regular account checks to identify and correct data discrepancies.The Successful ApplicantA successful OTC (Thai/Vietnamese/Khmer/Burmese/Indonesian) should have:Ability to manage order-to-cash activities with accuracy and attention to detail.Working knowledge of customer billing, invoicing and account records.Ability to review transaction data and identify discrepancies.Confidence in handling customer account queries and following up on open items.Ability to maintain organised documentation and accurate transaction records.Ability to work with internal teams to resolve billing and order-related matters.Ability to speak, read and write for the required language.What's on OfferPermanent employment contract.Language allowance.Apply to be considered for this OTC (Thai/Vietnamese/Khmer/Burmese/Indonesian) role in Kuala Lumpur.ContactShelyn HiewQuote job refJN-102026-7137592Phone number+603 2302 4093Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Business ServicesLocationKuala LumpurContract TypePermanentConsultant nameShelyn HiewConsultant contact+603 2302 4093Job ReferenceJN-102026-7137592