Order To Cash Intern

Purpose of The Job: To support OTC team, driving the agenda of the team and the Accounting & Reporting team along with other key priorities in line with our company expectations and business strategy.

Key Accountabilities: Financial Operation Transactions

• Daily email remind to distributor for the collection
• Check daily sales collection to ensure no variance between collection vs statement
• Enter daily collection into JDE system
• Check and release non-trade sales invoice
• Match receipt with invoice
• Check credit balance by Distributor
• Ensure there is no missing data sell-in in BASE JDE system sync to Power BI

Month End Reporting

• Ensure all transactiosn are sales updated and posted
• Reconciliation of AR aging report, revenue, gaurantee deposit
• Prepare JE reclassify account related to OTC stream
• Monthly generated sales listing and send to business stakeholders

Qualifications and Requirements:

• Good communication and interpersonal skills
• Good proficiency in Microsoft Office (especially Excel, Power BI & PowerPoint)
• Detail-oriented with good data accuracy and documentation skills
• Able to handle multiple tasks and meet timelines
• Proactive, willing to learn, and able to work independently