CSS Optimized EFS_RoA OTC

• Record incoming payment; investigate and resolve discrepancy.
• Issue invoices, including system invoice printing and distribution.
• Follow up overdue receivables including collection process.
• Reconcile out-of-balance among intercompany counterparties.
• Cash application with high volume.
• Handle monthly AR closing activities.
• Prepare periodic AR analysis report.
• Ensure SOX compliance.
• Assist ad-hoc tasks assigned by the team leaders.

Education & Experience

Soft Skills

• Oral and written good English communication is must.
• Excellent Team Player.
• Quick learner and Agile, able to work under pressure, tight deadlines and with diverse teams.
• Self-driven, results-oriented with a positive outlook.
• Ability to take ownership and work independently.
• Strong attention to detail and good analytical skills.

Canada (iBwave) remove as needed:

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