Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them.
You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.Job purposeTo support the Order to Cash process by handling invoicing, cash allocation and sector inquiries for China and Australia regions.
Duties and responsibilities Generate and send invoices to customers.
Assist in resolving customer billing inquiries and discrepancies.
Perform daily cash allocation activities and clearing.
Maintain accurate customer records in the SAP system.
Collaborate with other departments to resolve issues.
Generate customers' statement of account.
Prepare of closing reports including ageing report, revenue report, bank reconciliation, intercompany reconciliation, VAT report, incentive report etc.
Update desktop procedure from time-to-time.
Fulfill of sectors' satisfaction.
Maintain accurate customer master data in the SAP system and ensure all the supporting documents are provided completely according to company's policies.
Maintain accurate vendor master data in the SAP system and ensure all the supporting documents are provided completely according to company's policies.
Support in audit activities.
Qualifications Diploma / Degree in Accounting with minimum 1 year in OTC relevant experiences At least a year in SAP experience.
MNC share services exposure is preferable such as Asia pacific countries.
Chinese speaker is a must for client served, China entities.
Communication skills in written and spoken either Mandarin & English.
Computer literally especially excels basic and intermediate level (Pivot, formula link) and words.
Able to meet strict deadlines with quality output.
Experience with SAP system is an added advantage.