Job Description

About Our Client:

Our client is a digital transformation and business process outsourcing company that helps companies improve operations, customer experiences, and efficiency through technologies like AI, automation, cloud engineering, and analytics.

Job Responsibilities:

1. Cash Application

Download bank statements and perform daily work allocation to the team Review and apply the cash/credit flow into the system against invoice/debits which is not automatically applied by the system itself Research and resolve unidentified & unapplied payments Research and respond to generic mailbox queries Update Cross entity payment trackers For language dependent cases update Trackers and work with language enabled delivery centers for closure Handle Bad debt recoveries

2. Customer Master / Credits

Research and Setup/Update/edit customer accounts in the System Follow up with the requester/customer for discrepancy Complete the task and respond back to the stakeholder via email

3. Overall

Coordinating with external clients and internal stakeholders via email to resolve the issues Adhere to Month End Closer/Year End Closer timelines Explore for continuous process improvements and share best practices across teams Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

Job Requirements:

Open to candidates based in

Malaysia only

Bachelor's Degree or equivalent experience in Finance, Accounting or any related field Proficiency in

Mandarin and Japanese or Nihongo

(Preferably N1 or Native speaker)

Work is completely at the office, no hybrid or remote working conditions

Remuneration:

Up to MYR 11,000 (Basic Package)

Working Location:

Kuala Lumpur, Malaysia

Consultant in-charge:

Kah Wai Neoh | 012 233 3162 | kahwai.neoh@hunters-in.com

Job Type: Permanent

Pay: From RM11,000.00 per month

Work Location: In person