Accounting Services Associate IV

4 To 5 years’ experience in O2C [Billing/Cash application] background Willing to work in any shifts Comply with all AR policies and procedures Must have expertise in billing, cash application Monitor and follow-up on open sale orders and unposted cash. Ability to research, Analyse and resolve day-today operational issues.

Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. Good analytical skills & should have multitasking skills Strong accounting concepts for all types of accounting transactions is preferred. Able to monitor Month-end closing activities for timely and accurate book closing