Job Descriptions : Perform cash application process Perform O2C closing and AR monthly reporting Perform checking on billing Support on Collections Perform process improvement Requirements : Bachelor Degree in Accounting, Finance or Business Admin 2 to 4 years in Account Receivable in SSC or BPO Hands on with ERP Proficiency in Microsoft Excel and Powerpoint Able to communicated in English & Mandarin (due to handling Mandarin speaker country) Show more Show less