āļāļđāļāļāļīāđāļĄāļāļāđāđāļāļĒ āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ)
Accountant - Order to Cash (O2C)
āļāļĩāđāļāļđāļāļāļīāđāļĄāļāļāđāđāļāļĒ āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ)Accountant - Order to Cash (O2C)
Job Description
Job Summary:
Responsibilities:
- Process and verify customer sales orders in accordance with internal policies and customer contracts, including credit terms, pricing, and delivery timelines
- Ensure the completeness and accuracy of documentation related to O2C, such as purchase orders, delivery notes, tax invoices, and receipts.
- Issue tax invoices and billing documents to customers in a timely and accurate manner
- Monitor accounts receivable and follow up on outstanding payments to ensure timely collection
- Perform account reconciliations and support the month-end and year-end closing activities related to O2C transactions.
- Coordinate with internal departments such as Sales, Logistics, Customer Service, and Treasury to resolve discrepancies or issues in the O2C cycle.
- Generate and analyze AR aging reports to provide insights on overdue balances and collection performance
- Support both internal and external audits by preparing and providing required documents related to the O2C process.
- Ensure compliance with accounting policies, internal controls, and relevant tax regulations.
Qualifications:
- Bachelor's degree in Accounting, or a related field
- Minimum 1â3 years of experience in Accounts Receivable or Order to Cash processes, preferably in a shared services or centralized accounting environment.
- Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) is preferred.
- Good command of Microsoft Excel and experience with data reconciliation.
- Strong attention to detail, analytical skills, and problem-solving mindset
- Good communication and interpersonal skills to coordinate with internal stakeholders.
- Able to work independently and under pressure within deadlines.
Contact: Samita Permpoonkanjana
Tel:
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