Responsibilities
Payment Processing & Reconciliation
-Identify, validate, and reconcile incoming payments from various banking systems.
-Assign payments to open invoices and manage debit balances accurately.

Compliance & Standards
-Ensure adherence to legal, tax, and accounting standards (IFRS & local GAAP).
-Follow established procedures and guidelines precisely and timely.

Exception & Difference Handling
-Identify and post payment differences correctly.
-Manage exceptions in the Order to Cash process.

Collaboration & Communication
-Work closely with the collections team to resolve underpayments and reconcile customer accounts.
-Support cross-functional workshops, training, and projects.

Analysis & Optimization
-Regularly analyze unassigned payments and monitor touchless posting rates.
-Suggest and implement process improvements and assist in documentation and training material creation.

Closing & Audit Support
-Participate in period-end closing activities and support auditors during Hardclose and Fiscal Year End.
-Check pre-payments and collaterals as part of closing processes.

Job Requirements:
-Bachelor’s degree in Finance, Accountancy, or a related field.
-Fresh graduate fresh graduate are welcome to apply.
-Good collaboration skills with external customers and cross-functional teams, including coordination with regional teams.
-Good communication skills in English, both written and verbal, with the ability to work independently under minimal supervision.