Support Sales and Fulfillment teams through the quote-to-cash process by helping ensure orders
Use systems such as Salesforce and Zuora to investigate and resolve billing, payment, and
Review billing accounts and audit records to identify discrepancies, validate data accuracy, and
Partner with cross-functional teams to resolve casework, improve operational workflows, and support
Communicate status, issues, and findings clearly so stakeholders can make timely decisions and

🎯 Requirements

Fresh Graduate with 6 Months - 1 year of experience in order management, audit, finance operations
A background in Finance or Accounting is preferred, with a solid understanding of billing flows
Working knowledge of CRM or business systems, preferably Salesforce, and the ability to learn tools
Strong analytical skills, accuracy, and attention to detail when working with numbers, account
Clear written and verbal communication skills in English, with the judgment to solve issues

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