Order To Cash Intern

Purpose of The Job: To support OTC team, driving the agenda of the team and the Accounting & Reporting team along with other key priorities in line with our company expectations and business strategy. Key Accountabilities: Financial Operation Transactions Daily email remind to distributor for the collection Check daily sales collection to ensure no variance between collection vs statement Enter daily collection into JDE system Check and release non-trade sales invoice Match receipt with invoice Check credit balance by Distributor Ensure there is no missing data sell-in in BASE JDE system sync to Power BI Month End Reporting Ensure all transactiosn are sales updated and posted Reconciliation of AR aging report, revenue, gaurantee deposit Prepare JE reclassify account related to OTC stream Monthly generated sales listing and send to business stakeholders Qualifications and Requirements: Good communication and interpersonal skills Good proficiency in Microsoft Office (especially Excel, Power BI & PowerPoint) Detail-oriented with good data accuracy and documentation skills Able to handle multiple tasks and meet timelines Proactive, willing to learn, and able to work independently