Job Description

Company Description

Discover the Unexpected

Experian is the world\'s leading global information services company. We are listed on the London Stock Exchange (EXPN) and are a constituent of the FTSE 100 Index. We\'re passionate about unlocking the power of data in order to transform lives and create opportunities for consumers, businesses and society. For more than 125 years, we\'ve helped businesses grow, consumers and small businesses gain access to financial services, and economies and communities flourish - and we\'re not done.

Our 20k amazing employees in 40+ countries believe the possibilities for you, and the world, are growing. We\'re investing in the future, through new technologies, talented people and innovation so we can help create a better tomorrow. To do this we employ the greatest and brightest minds that share our purpose and want to make a difference.



Role Summary:

Cash Application - Cash application is part of the account receivables process that involves recognition of incoming customer payments and allocating them to the correct customer accounts and receivable invoices. The role reports into the Account Receivables Team Lead.

• Drives the delivery of cash receipting performance measures/key performance indicators (KPIs)
• Acts as the 1st line of defense in ensuring cash application processes are operating within the control framework and also ensuring all audit and compliance requirements are adhered to
• Perform receipt postings and apply cash receipts in accordance to the standard operation procedure
• Perform regular reviews on cash receipts posting to ensure receipts posting accuracy
• Identify credit card payments and reconcile them against bank statement prior to receipt posting
• Proactively review to drive down unknown and unapplied receipt open items in the receivables ledger
• Actively communicate with internal stakeholders in ensuring internal and external queries are being addressed in a timely manner
• Perform receipt adjustments when required
• Perform refund processing and follow-up on refund rejection requests due to incorrect bank details
• Provide support on implementation of project migration, process enhancement/improvement, and any other global initiatives

Qualifications

Experience required:

• Candidate must possess at least a Bachelor\'s degree or a professional degree (Finance/Accountancy/Banking or equivalent)
• 1-2 year(s) of experience in Accounts Receivable/ Fresh Graduates are encouraged to apply
• Basic knowledge of fundamental accounting concepts, practices and procedure
• Experience of Oracle applications is an added advantage
• Language Capabilities: Able to read and write in Mandarin to due requirement to support CN & HK

Abilities:

• Able to deal with high volume of work in a transaction orientated environment
• Able to set priorities and manage own time to meet deadlines and objectives within a team
• High degree of attention to detail
• Confident in dealing with numbers and the processing of financial information
• Good problem solving and analytical skills
• Strong organizational, multi-tasking and prioritizing skills
• Adaptable to change and is willing to support automations in reducing manual processes
• Able to work independently in a virtual or remote team environment

Additional Information

• Flexible work schedule
• People first approach
• Competitive pay and compensation benefits package

Experian Careers - Creating a better tomorrow together

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