SummaryReporting to the Global Business Services OTC Associate Manager, the incumbent will be responsible for the order to cash processes mainly on billing and ads management. This requires that the incumbent understand the procedural and operational aspects of accounts receivable transaction processing in accordance with Zalora policies and local company legal and statutory requirements.Duties and ResponsibilitiesBillingPost internal, external and Interco invoices (Recharge billing, management fee, freight and expenses, Payroll and POB)Issue customer and Interco statement of accountPrepare billing reports to be used by internal stakeholders (Commercial team, Warehouse team ..etc)Work on dispute management for all lost and damaged itemsSupport commercial team in current project such as local wallet, change for payment provider and manual top up automation process.

Prepare GFG Ads recon for Global & Local wallet revenue recognitionPerform accrual for GFG Ads transactions - ZSEAZID,ZSEAZPHReviewer for Manual top ups/deductions in GFG Ads platform