Finance Delivery Analyst (Vietnamese Speaking)

Job description

Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.

Your Role and Responsibilities
At IBM, we know that transformation drives change, and it is in our DNA to continuously transform. Our Business Transformation Consultants help drive large scale change that spans IBM business units and geographies. As a part of this team, you will have the unique opportunity to be a part of driving IBM’s ongoing transformation as a company that continuously innovates and leads the market.

Your Role and Responsibilities
·  Exposure to Account Payable (AP), Account Receivable (AR), Cash Application (Applying Cash) and reporting /Credit and collections
·  Exposure to AR Reconciliation and Age wise Analysis of overdues
·  Experienced in Procure to Pay procedures and delivery
Skills Requirements
·  Fresh graduates to 3 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Collections.
·  Having experience in Account Payable (AP) or Account Receivable (AR) are essential.
·  Ability to communicate with accuracy and clarity both verbally and written in English and Indonesian
·  Working knowledge of ERP environment, preferably SAP
·  Aptitude for understanding and solving problems
·  Should handle Customer calls. Voice skills are needed.
·  Language skill proficiency: Fluent English , good in reading and writing.
Additional information:
Normal Working Hour
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Required Technical and Professional Expertise

·  Fresh graduates to 3 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Collections
·  Having experience in Account Payable (AP) or Account Receivable (AR) are essential.

Preferred Technical and Professional Expertise

·  Exposure to Cash Application (Applying Cash) and reporting /Credit and collections
·  Exposure to AR Reconciliation and Age wise Analysis of overdues
·  Experienced in Procure to Pay procedures and delivery