- Selangor, Malaysia
- Full-time · Associate
- 3+ years
The O2C Specialist manages Accounts Receivables for assigned customers, focusing on maximizing cash flow, handling write-offs, dispute resolution, and credit management, with specific responsibilities related to the Japan I2C portfolio transitioning to NOCC Kuala Lumpur.
Responsibilities
- Execute collection activities to maximize cash flow
- Identify at-risk customers and escalate past dues
- Handle dispute management and customer queries
- Manage credit management, order block release, and credit limit review
- Apply receipts from Japanese customers (wire transfers and factoring payments)
Requirements
- Bachelor or master’s degree in business and economics, Accounting or equivalent
- Nice to have: SAP (ECC, S4Hana)
- Nice to have: HighRadius