1.Drive Operational Excellence;

2.Help execute against key KPIs and targets as set by the team manager;

3.Ensure all processes are compliant with internal and external audit requirements;

4.Deductions/Dispute Management;

5.Key activities inclusive of but not limited to;

6.Identification of customer deductions;

7.Collection of support documentation;

8.Root cause analysis and deduction resolution;

9.Process deduction adjustments and write-off balances;

10.Reporting & Analytics ;

11.Master Data Management;

12.Key activities inclusive of but not limited to;

13.Receive and validate customer master data requests for new customers;

14.New customer set-ups and changes to existing customers;

15.Reporting & Analytics.

1.Bachelor’s degree in finance, accounting, or related field;

2.Minimum 0-2 years of relevant Finance experience, preferably with exposure to cash applications, dispute/deductions management, and master data management;

3.Experience working in shared services or a global business services environment;

4.Fluent in English and Mandarin with excellent written and verbal communication/stakeholder management skills;

5.A can-do attitude and ability to work on multiple tasks with minimal supervision;

6.Ability to work under pressure with strong problem-solving skills;

7.Desired Qualifications ;

8.Knowledge of automation tools and technology used in financial operations;

9.Familiar with SAP system.