Job description
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.
Responsibilities & skills
Education
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
Experience
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Zalora Malaysia
As Asia’s Online Fashion Destination, we create endless style possibilities through an ever-expanding range of products form the most coveted international and local brands, putting you at the centre of it all. With ZALORA, You Own Now.
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