Responsibility: • Invoice Processing: Generate and distribute accurate and timely customer billing/invoices in accordance with company policies and contractual terms. • Cash applications: Accurately and efficiently apply cash receipts to customers’ accounts, ensuring all payments are accounted for and properly allocated. • Customer Account Reconciliation: Perform regular reconciliation of customer accounts, resolving any discrepancies in a timely manner. • Customer Service: Serve as primary point of contact for customer billing inquiries, providing excellent service and resolving issues promptly • Perform monthly/quarter/annual closing activities: Actively participate in the month-end closing process by preparing journal entries and account reconciliations related to account receivable. • Communication with HQ, Support customers and internal/external partners on a professional level. To discuss, share or explain the specific information to internal/external contacts, including Controller/Commercial of OC/ BU, GL accountant of OC/BU, Corp Finance / Group Accounting, IT, Internal/external Auditor etc. • Provide project support, e.g., Accounting Digitalization Project. • Other ad hoc assignment as required.

• Bachelor or comparable educational background in accounting, Finance, or a related field. Experience: • Minimum 2 years of progressive experience in general accounting. SAP (other ERP system where applicable) skills preferred.