Job Description

Malaysia

Job details Posted 29 January 2024 SalaryRM4000 - RM6000 per month LocationPetaling Jaya Job type Discipline Reference269503_1706516821

Consultant

Business Manager, Finance Shared Services

Featured

Accounts Receivable Analyst / OTC Analyst - SSC/MNC

Job description

• MNC with excellent global support and training
• Excellent Remuneration Package & Career Progression
• Opportunity to work with multiple country

About our Client

Our Client is a Multi-National Company within its respective industries. Being a publicly listed MNC, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking for multiple positions of Accounts Receivable Analyst / Order To Cash OTC Analyst

This role is responsible for Accounts Receivable activities - Cash allocation activities and credit collections of outstanding accounts receivable from the existing customer. This position will cover all AR aspects of collections, cash allocation activities

Responsibilities:

• Execute collection & cash applications activities efficiently and effectively in compliance with company policies and procedures
• Apply incoming cash to outstanding invoices
• Post incoming payments and clear corresponding invoices/DN transactions in SAP
• Ensure cash are allocated accurately and timely and reconcile the AR
• To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.
• Handle debt collection activities with customer, Sales team & Operation team
• Be in charge of providing support in month and year end closing
• To reconcile our accounts receivable with customer\'s accounts in order to minimize/avoid disputed invoices with customer\'s accounts.
• To monitor closely the performance and activities of debt collection and liaise with repossession agents to ensure proper management of account receivables.
• Working with accounting team on bad debt provision/reserve & follow company bad debt provision policy

Key Requirements:

• Minimum 3 years of relevant AR collection or cash app experience
• Able to self-motivate and work independently in a fast paced MNC environment.
• Minimum requirement Diploma / Degree in Accounting / Finance / Business or any equivalent
• SAP knowledge will be great
• Shared Services Background / International MNC with regional exposure is advantageous
• Ability to communicate well with excellent client management skills

To apply, please click "APPLY NOW" Data provided is for recruitment purposes only.

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

If this job isn\'t quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.

Sign up for job alerts

If you are a human, ignore this field Create alert

You agree to our

Share this job

Accounts Receivable Analyst / OTC Analyst - SSC/MNC

Petaling Jaya Posted about 18 hours ago

Quick Links

Connect

We are committed to Building Better Futures for the organisations we work for, the professionals we help, and our own employees.

Ambition