Order to Cash Operations Analyst – Accenture Malaysia
Role Summary
The Order to Cash Operations Analyst - Korean Speaker is responsible for processing customer account creation and amendments, as well as handling accounts receivable billings and customer invoicing. This role plays a critical part in ensuring the accuracy of financial transactions and contributes to the overall efficiency of the billing process within the organization.
Job Description
In this role, you will engage in daily operations related to customer accounts and invoicing, working closely with various teams to ensure smooth financial processes. You will be part of a dynamic environment that values attention to detail and analytical skills.
Key Responsibilities:
- Process customer account creation and amendments.
- Handle accounts receivable billings and customer invoicing.
- Ensure invoice accuracy and completeness.
- Investigate discrepancies in invoices and customer information.
- Provide business unit reporting and track daily and monthly metrics.
- Perform supervisory duties in Accounts Receivable when necessary.
- Participate in analysis sessions to derive actionable insights.
Job Requirements
Strong communication skills in Korean.
Knowledge of accounts receivable billing and customer invoicing.
Experience in supervisory roles within Accounts Receivable.
Attention to detail and analytical skills.
Ability to provide business unit reporting.
Quick Info
Company
Accenture Malaysia
Location
Kuala Lumpur
Salary
—
Skills Required
6 skills
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Required Skills
Korean Communication
Accounts Receivable Management
Invoice Processing
Analytical Thinking
Attention To Detail
Reporting Skills
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