Order to Cash Operations Associate (Bahasa Indonesia)

Accenture; Subang Jaya; Remote; MYR 30,000 - 60,000; Full time

Job summary

An innovative firm is seeking a detail-oriented Order-to-Cash Operations Associate to enhance their customer-centric operations. This role is perfect for early-career professionals eager to grow in a dynamic environment. You will manage customer orders, support billing activities, and assist with account receivables, all while maintaining accurate records in ERP systems like SAP and Oracle. Join a team that values process improvement and flexibility, offering you the chance to make a significant impact in a fast-paced setting. This is a fantastic opportunity to develop your skills and advance your career in the finance and operations sector.

Qualifications

• 1+ year of experience in Order-to-Cash or related operations preferred.
• Basic understanding of O2C processes and ERP systems.

Responsibilities

• Process and monitor customer orders for accuracy and timely fulfillment.
• Support billing, invoicing, and resolve discrepancies.

Skills

Order-to-Cash Process

Customer Service

Problem Solving

Documentation

ERP Systems (SAP, Oracle)

Education

Bachelor's Degree in Business

Bachelor's Degree in Finance

Bachelor's Degree in Accounting

Tools

SAP

Oracle

Job description

Job Description

We are looking for a detail-oriented and motivated Order-to-Cash (OTC) Operations Associate to support our end-to-end OTC process. This role is ideal for someone early in their career who has at least one year of experience and is eager to grow in a fast-paced, customer-centric environment.

Key Responsibilities

• Process and monitor customer orders, ensuring accuracy and timely fulfillment
• Support billing and invoicing activities, including resolving discrepancies
• Perform account receivables follow-up and assist in cash application
• Handle customer queries and coordinate with internal teams for resolution
• Maintain accurate documentation and update records in ERP systems (e.g., SAP, Oracle)
• Assist in month-end closing activities , reconciliation of assigned accounts in General Ledger to their independent source and reporting related to account receivable
• Identify opportunities for process improvements and support implementation
• Requires flexibility on part of a selected candidate to adapt to different work requirements which could change from time to time

Job Qualifications

• Bachelor’s degree in Business, Finance, Accounting, or related field
• 1+ year of experience in Order-to-Cash or related operations preferred
• Basic understanding of O2C processes and ERP systems
• Proficient in both English and Indonesian languages.

Work from Home - based in Malaysia

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