Financial Operations Analyst at Órigo Energia managing the application of liquid assets across economic group. Collaborating with banks and financial institutions to optimize resources and mitigate risks.
About the role
- Account Receivable Associate at LUXASIA responsible for cash applications and sales reconciliations. Supporting billing processes and interacting with team on variances in records.
Responsibilities
- **What we want you to do...**/n• Cash Application for collection./n• Validate and match receipt to bank statement/n• Match customer payment advice to bank statement./n• Sales Reconciliation/n• Perform sales reconciliation between system record to customer record/n• Follow up with local team on the variance/n• Weekly Reconciliation for outlet** - Ensure timely billing to customers (Internal & External)/n• Perform receipting in SAP on a timely basis/n• Invoice & credit note issuance** - Support on ad hoc request
Requirements
- **You are our dream come true if you…**/n• Have a Bachelor's Degree or equivalent combination of relevant education and work experience/n• Good command of English Language both written and spoken/n• Proficiency in SAP knowledge would be advantageous/n• Able to work under pressure, meet tight deadlines and work as a team player/n• Proactive, good interpersonal skills, attention to details, meticulous, problem solving skills and performance drive/n• Fresh Graduate is welcome to apply/n• Able to speak Mandarin is a bonus
Benefits
- **We promise to offer you:***/n• An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love/n• Lots of challenges, fast-pace, opportunities to develop yourself and fun times/n• Committed executive team to support your best performance
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