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OTC Specialist

GLORY

Responsibilities

  • Once a customer sales order has been entered into the system, ensure the transactions that follow are accurately and timely processed, including, but not limited to:
  • o Contract Creation & Validation
  • o Customer order management
  • o Product shipment invoicing (with supporting documents)
  • o Service contract billing
  • o Other Adhoc Billing / Invoicing

o Customer contact

  • Ensure overall OTC processing complies with SOX, company policies and audit requirement.
  • Liaise with Country Finance, Project Leaders/Consultants, and customers to provide timely solution on customer invoicing issues, inquiries, disputes etc.
  • Proactively engage in continuous improvement initiatives for OTC process
  • Assist in any month end close activities relating to billing
  • Handle ad-hoc duties as assigned by the Team Lead or Superior from time to time

MAIN RESPONSIBILITIES

  • Skills, Knowledge & Expertise
  • Degree in Finance & Accounting/Commerce or equivalent

Minimum 2 years of relevant credit experience

  • SSC background with JDE knowledge is advantageous but not a MUST
  • Able to self-motivate and work independently
  • Self-starter, organised and a team player

Able to work under pressure and to deadlines

A flexible approach to working hours is a must due to the Regional Nature of this role and supporting a wide range of time zones across Asia Pacific and Europe

Compensation

RM4,000 - RM5,500 / month