CASY-MSCCN Jobs

Invoice to Cash Analyst - 2406178048W

Description

Approximate Percentage of Time

Tasks/Duties/Responsibilities

60%

• Processes and reconciles cash receipts, bank statement and remittance advice.

• Ensures that all incoming payments applied are balanced, free of discrepancies and conform to policies and procedures

• Works closely with Collections team for customer payment and claims reconciliation

• Prepares customer's statement of account, requests for refunds and write-offs/write-ons when there are credits on the customer's account

• Generates and reconciles closing reports

• Ensures service levels and targets are met as per Service Level Agreements.

• Ensures proper and timely escalation of issues so that they are resolved to meet internal and external expectations

20%

• Identifies opportunities and participates in process improvement projects within the Cash Applications and AR reporting process

10%

• Ensures all process documentations are current.

10%

• Support internal or external audits as needed.

Qualifications

Required Knowledge, Skills and Abilities (Uncompromised requirements for the role) :

(Include any required computer skills, certifications, licenses, languages, etc.)

• Excellent communication skills, with the ability to collaborate with a variety of stakeholders – Chinese and English

• Working knowledge of SAP FSCM is a plus

• Technology proficiency in Microsoft Office

• Excellent data entry and processing skills with an eye for detail and accuracy

• Ability to multitask and manage time and multiple deadlines

• Must possess ability to work independently with minimal supervision

• Experience in shared services center of a multinational corporation desirable

Primary Location Asia Pacific-China-Shanghai-Shanghai

Organization J&J (China) Investments Ltd (7046)

Job Function Accounting

Req ID: 2406178048W