O2C Associate (ANZ) – End-to-End Order to Cash

ELANCO MALAYSIA SDN. BHD.

Selangor

Presencial

MYR 60.000 - 90.000

Jornada completa

14 días+

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Descripción de la vacante

ELANCO MALAYSIA SDN. BHD. is seeking an Associate, O2C to provide end-to-end order management support for ANZ, on a 1-year renewable contract. You will coordinate with regional teams, process orders, resolve disputes, and drive process improvements to enhance customer experience.

The role requires a finance/accounting background, ERP experience (SAP), and strong English communication. The position is based in Malaysia with standard O2C responsibilities and a focus on process accuracy.

Formación

  • Diploma/Degree in Finance/Accounting, Business Administration with 1-3 years of related industry experience or equivalent in Order Management or other accounting function in an MNC or Shared Service.
  • Intermediate knowledge and understanding of Order Management and Accounting Functions.
  • ERP experience with SAP and MS Office tools (Excel/PowerPoint/Outlook).
  • Experience supporting low to medium complexity tasks and small/medium projects.
  • English proficiency is mandatory; multilingual skills advantageous for supporting regional contacts.

Responsabilidades

  • Process manual orders by phone, fax, and email with urgency for high-priority cases.
  • Manage customer disputes and coordinate with internal teams to resolve issues within set timeframes.
  • Generate and distribute invoices; monitor aging and prompt collections as needed.
  • Provide knowledge transfer and support to new team members; contribute to process improvements.

Conocimientos

Analytical thinking
Problem solving
Prioritization
Customer focus
Global collaboration
Compliance mindset

Educación

Finance/Accounting degree or Diploma

Herramientas

SAP
MS Excel
PowerPoint
Outlook
ServiceNow
Salesforce

Descripción del empleo

ELANCO MALAYSIA SDN. BHD. is seeking an Associate, O2C to provide end-to-end order management support for ANZ, on a 1-year renewable contract. You will coordinate with regional teams, process orders, resolve disputes, and drive process improvements to enhance customer experience.

The role requires a finance/accounting background, ERP experience (SAP), and strong English communication. The position is based in Malaysia with standard O2C responsibilities and a focus on process accuracy.

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