O2C Cash Application Receivables and Revenue Management Protege (Mandarin Speaker)
Core
Processing transactions related to the Order to Cash process including customer master data, credit management, invoicing, cash application, and collections.
Role type
Junior Order to Cash Operations Associate
Builds
Cash flow and accurate accounting for customers and patients
Domain
Healthcare / Finance Operations
Required skills
Cash application, Sales order reconciliation, Collections management, Month-end closing support, Customer master data maintenance, Stakeholder communication
Preferred skills
Process mining, Data analytics, Continuous improvement
Technologies
Microsoft Office, MS Excel
Responsibilities
Post payments received from customers, Perform daily sales orders reconciliation, Support collection activities, Assist in month-end closing activities and reporting, Check mailbox and handle enquiries from stakeholders
Seniority
Junior, entry-level with training provided
