职责描述
Job Summary:
To keep the customers' accounts updated and to reduce customers' AR balance and outstanding debts
Responsibilities:
1. Execute and support process migrations and delivery based on the global process frames, guidelines and SLA
2. Contribute to the effectiveness, efficiency & continuity of the operation
3. Contribute to process improvements and GBS+ quality goals
4. Collaborate with colleagues and supervisors and support them actively
5. Review existing processes and identify automation opportunities to improve operational efficiency.
Accountabilities (Time in %):
1. Assist in optimizing process/ project by using automation tools. 20%
2. Responsible for VAT invoice issuing and related work. 30%
3. Follow up the invoices which are outstanding or about to due on time. 30%
4. Ad-hoc tasks/projects support. 10%
5. Keep good communication with business and related team. 10%
Required Qualifications
1. Bachelor's degree of commercial ( business management/ accounting/ finance…… ) or IT related major.
2. Major in IT and interested in OTC is preferred.
3. Knowledge of automation tools and process optimization methodologies.