Job Description

Location:Petaling Jaya - , ,Salary:CompetitiveType:PermanentMain Industry:Other Industries & Skills:Finance, Banking & Insurance, Information Technology, ManufacturingAdvertiser:Job ID:130514052Posted On:16 May 2024Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex-t generations \xe2\x80\x93 and that\xe2\x80\x99s exactly what you can do joining us!Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life.Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that\xe2\x80\x99s a huge part of what working at allnex is about. No matter which role you step into, you\xe2\x80\x99ll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings.You\xe2\x80\x99ll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who \xe2\x80\x93 as part of one of the world\xe2\x80\x99s leading coating resins companies \xe2\x80\x93 serve customers in over 100 countries across the globe.Click here to learn more about how we can make an impact together!
For a sneak peek into life at allnex, don\xe2\x80\x99t miss our Operator Movie!Position overviewWe are looking for an Accounts Receivable (AR) Specialist to join our team. You will be responsible to manage and optimize the company\'s financial transactions and systems. This role involves posting cash receipts, reconciling payments, and analyzing discrepancies between AR and GL. You will also coordinate with various departments to ensure smooth cash application processing and escalate critical issues when necessary.If you are ready for this exciting opportunity, apply now!Responsibilities
-Perform daily activities such as posting cash receipts in the ERP system, following up on auto cash, and managing internal and external cash transfers.
-Perform month-end closing activities, including reconciliations and analysis of AR to GL differences.
-Work closely with the Credit Manager to update customer accounts.
-Assist in streamlining and enhancing the accounts receivable process, identifying areas for performance improvement.
-Communicate with relevant teams regarding cash application processing
-Resolve issues related to cash application and sales invoice batch posting for relevant entities.
-Follow up on billing due lists and handle the release/creation of credit/debit notes.
-Maintain backup functions for team members and escalate critical issues to the Process/Team Lead or C2C supervisor when necessary.
-Support audit requests as needed.Required skills and experience
-Minimum 1 year of working experience in Accounts Receivable
-Experience working in a Shared Service setting and supporting China, Japan, and Taiwan is preferred
-Strong communication and interpersonal skills
-Proficiency in English and Mandarin
-Knowledge in SAP is an added advantageQualifications
-Bachelor\'s Degree in Finance and AccountingWe offer
We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.Equal Employment Opportunity
allnex is proud to be an equal opportunity employer. We celebrate diversity and are committed to an environment where all colleagues contribute for the benefit of our employees, our products, and our communities.Find out how you can make an impact!
Check out our careers page for available opportunities. We look forward to hearing from you.allnex

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