Business Process Analyst – (Senior) Accounts Receivable

Job description

Responsibilities - Ensure effectiveness, efficiency, and continuity of daily cash application. - Work closely with CSR and credit team to reconcile AR transaction data. - Follow up AR write off, month end closing and other corresponding treatment. - Ensure sales invoices and credit notes are issued accurately and timely. - Keep good communication with business and related team. - Drive process transformation, use automated tools to raise efficiency and accuracy, achieve process simplification and standardization. - Assist tax export refund process. - Assist internal and external audit. - Ad hoc projects or tasks assigned by supervisor. Requirements - 3Y+ AR working experience, MNC working experience is preferred. - Quick learner, attention to detail, independent thinking. - Good command of oral and written English. - Transformation mindset, willing to drive changes with challenge. - Experience with Power Automate, Power BI, Access, etc. will be a plus. Who We Are At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company. Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results. Apply now Share Email Facebook X LinkedIn