Job Description

WE\'RE HIRING FOR MNC!

Job Details :

Position : Account Receivable Analyst/ Specialist

Company Industry : Medical Supply

Working Hours : Monday to Friday (0830 hour to 1730)

Working Location : Menara Suezcap 1, KL Gateway, Jalan Kerinchi, 59200 Kuala Lumpur

Working Duration: 6 months contract with PERSOLKELLY

Remuneration : Basic RM 4,000 - RM 7,000 (based on experience & qualification) with statutory contribution + leave entitlement

WHO CAN APPLY?

• Bachelor\'s degree in Accounting, Finance, Business Administration
• 3-4 years of working experience in accounting such as credit, collections, account receivable
• Strong preference for candidate with SAP knowledge
• Good communication skill (English and Bahasa Malaysia)
• Positive attitude and hardworking.
• Able to work independently with minimal supervision.

JOB SCOPE :

• Manages portfolio of accounts, including analysis of credit risk, establishment of credit lines, execution of collection strategies, and development of strong working relationships with customer base.
• Delivers monthly reviews to the management as well as monitoring of KPIs (Key Performance Indicators) and their drivers.
• Administers collection policies & procedures.
• Takes action to mitigate losses.
• Performs AR account reconciliation, analysis and collection calls to support collection process.
• Records and posts collection transactions.
• Customer master maintenance.
• Bad debt reserve analysis and control with recommendations to Supervisor.
• Works with ASEAN regional team on the optimal utilization of credit and collection tools/reports, to ensure effective management across the full spectrum of accounts in each portfolio.
• Provides accounting support and handles assigned tasks upon request.
• To support on process improvement projects covering from AR/AP/Month end closing processes

WHAT DO WE OFFER?

• Good learning opportunities
• Positive MNC environment and culture
• Hybrid policy of 3x a week in office.

Serious applicants can send your updated resume to

• Title/Subject : Application for Account Receivable Analyst/ Specialist
• Please also include the soonest availability to start work and your expected salary

Due to high number of applicants, only qualified candidates will be contacted for interview.

We thank you for your application \xf0\x9f\x98\x8a.

Reference Number:

Contact Details:

Fadzliah_Fabli@persolkelly.com

Profession:

Accounting
Accountancy & Audit

Company:

PERSOLKELLY_RHQ

Date Posted:

20/06/2023 8:03:00 PM

PersolKelly