Job Description

Account Receivable Executive

Position ID: req42367

Sector: BA APAC & MEA

Functional Area: Finance

Location: Petaling Jaya Office (COE APAC)

Number of Openings: 1

Reporting to: TEAM LEADER, ACCOUNTS RECEIVABLE

Employment Type: Permanent

Apply By: 16 MARCH 2023

Be part of something bigger. Decode the future.

All about the role

• Centre of Excellence Accounts Receivable (AR) provides account receivable services e.g.: invoicing, cash allocation and Month End closing and reporting.

What you\'ll do:

• Provide Accounts Receivable transaction processing support to deliver Accounts Receivable services to customers in accordance with established Accounts Receivable processes and work procedures and in compliance with Electrolux policies, Electrolux Control System (ECS) requirements and local company legal and statutory requirements (if applicable).
• Ensure the daily operation\'s activities assigned are managed and delivered timely to the Location within the Service Level Agreements (SLAs).
• Responsible for monitoring the full Account Receivable (AR) cycle from invoice processing to cash allocation in order to ensure that timelines and quality meet the KPIs and targets.
• Responsible for the task and process migration of AR function to transfer to Shared Services Centre in Malaysia from the respective countries.
• Ensure all open/overdue items are being attended to and resolved in a timely manner.
• Involve and support the line manager on internal and external audit requests.
• Collaborate with the other stream and functional support team to ensure that the integrated process is carried out efficiently and effectively.
• Perform month end process and prepare month end reports
• To act as a backup, assist and perform other AR tasks as and when required.
• Build and sustain effective relationships with locations and crossstreams to deliver quality performance and implement best practices.
• Engage the stakeholder to resolve any operational issues.
• Identify opportunities and implement process improvements, simplificationsand standardization.
• Reviews workflow and procedures to close service gap to ensure productivity.
• Constantly review and maintain accurate and up to date DTP\'s and reference materials.
• Ad-hoc assignments/projects upon request from line manager

Who You Are:

• Bachelor\'s degree in accounting/Finance/Business Administration
• Experience in Accounts Receivable or any other accounting function, shared services environment is an added advantage.
• Minimum of 1-3 years of working experience in Accounts Receivable or any other accounting function preferably from a Shared Services
• Strong technical, analytical and problem-solving skills.
• Proficiency in English with good communication skills (written and verbal).
• Work independently with minimum supervision.
• Passion to innovation, customer obsession, drive for results, communicative, team orientated, with analytical thinking, patient, paying attention to the details, organised, training skills, confidentiality, problem-solving skills, taking ownership and responsibility of outstanding issues and queries;
• Transition experience and/or ERP implementation experience as added advantage
• Experience of working in a / within a multicultural, international environment.
• Available to travel / full time orientate.

Where you\'ll be:

• You will be based in our Petaling Jaya office, and you will be part of our Accounts Receivable (AR) Team.

Benefit highlights:

• Hybrid working arrangement.
• Discounts on Electrolux products and services.
• Medical & Hospitalization coverage for both employees and dependents.
• Dental & Optical.

As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.

Find more on:
Electrolux APAC & MEA: https://www.linkedin.com/company/electrolux/life/apacmea/

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Electrolux