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Order to Cash Ops Associate (Mandarin Speaking)

Procure to Pay Operations Associate | Early Career | Full time
Job n. R00330979 | Multiple Locations
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Job Description

  • Responsible for collecting based on agreed upon criteria with client and in accordance with the DTP.
  • Responsible for activities assigned by the Collections Team Lead
  • Responsible for calling, emailing, & making payment arrangements with customers
  • Liaise with customers on a timely basis, execute collection activities, reconcile and track daily/monthly AR balance accounts with customer records
  • Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)
  • Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies and short payments
  • Work closely with key teams such as Credit and Sales in mitigating collection risk
  • Collaborate with various internal business functions such as Billing, Credit Team and Cash Application teams and external customers to resolve receivable issues and to achieve common goals and objectives
  • Provide administration work related to collections, such as preparing adjustment vouchers, statements and letters
  • Escalate unresolved issues to management timely and follow through issues until final resolution
  • Perform detailed account reconciliation to identify and facilitate resolution of disputed receivables
  • Meet monthly collection targets
  • Escalate issues in accordance with escalation policy
  • Attend client meeting to discuss debtor performance and address issues as required
  • Be proactive and innovative with ideas to improve service / deliverables to the client

Job Qualifications

  • Bachelor's degree required
  • Collections License considered beneficial
  • Good working knowledge of an ERP system; ORACLE experience would be an advantage
  • Fluent in English and Mandarin with strong communication skills
  • Excellent working knowledge of MS Office
  • Adaptable to learn new processes, concepts, and skills
  • Demonstrates the ability to work as part of a team
  • Able to work under time pressure, able to prioritize workload and meet strict deadlines.
  • Strong analytical and problem solving skills
  • Positive attitude and flexible, especially in the period of month/quarter/year-end closing
  • Overtime and On-Call may be required
  • Local holidays are observed

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Kuala Lumpur

Subang Jaya

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