Job Description

To execute and coordinate back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies and guidelines.
Date Profile Approved

• To ensure timely, qualitative and efficient processing of bank receipts, checks and cash transfer
• To guarantee effective allocation of payments, credit notes and adjustments to customer invoices
• To manage and process customer remittances advices- To timely investigate payment related queries
• To investigate and resolve un-allocated & un-applied receipts; and contact customer if required
• To execute direct debit, refund, intercompany bacthes as required by collection treatment plans
• To post invoice and bank interfaces to ERP
• To execute timely end-of-month closing activities in line with guidelines provided
• To manage customer escalation up to closure of the issue
• To control credit exposure and ageing balances for cash accounts
• To coordinate any process dependancies with external parties

Employee Centric Organization|Work life balance

• Bachelor degree/master in finance & Accounting or equivalent
• Minimum of 3-4 years related working experience
• Knowledge and understanding of overall OTC processes
• Prior recent experience working in a captive SSC environment preferred
• Migration project /integration Project /continuous improvement project experience will be an added advantage
• Good written and fluent spoken Mandarin is a must

Our client is one of the established top market player in the logistic industry. Currently, they're looking for a R2R/GL Senior Specialist who is independent to join their growing team in Petaling Jaya, Malaysia.

• Fulfilling and vibrant workplace environment
• Attractive Remuneration packages and benefits
• Regional experience
• Professional development opportunity
• Clear career trajectory
• Internal Mobility Program