I2c Analyst
Mid Valley City, Kuala Lumpur, Malaysia
Job Description
About The Job
The ITC Analyst is accountable for conveying efficient, compliant and timely posting AR documents and clearing and efficient, compliant and timely posting IR when receive distributor\xe2\x80\x99s invoices, create payment proposal or do AP/AR reclassification. He/she is also accountable for AR statement preparation and deliver to customers.
Range of responsibility will be:
- Manage customer payments-in on time: clearing with invoices and posting of claims with the correct root cause.
- Perform regular and proactive dunning of the non-paid invoices.
- Maintain credit limits by customer and order manual release following CBS policy.
- TTM management: customer invoice processing & customer payments-out. Process AP/AR reclassification for TS settlement if necessary.
- Month end AR credit balance reclassify to AR. Assist to prepare AR aging report if necessary.
- AR document filing.
- Education: Bachelor Degree, majoring in Accounting, Finance or Business
- Experience (in years): At least 1 years in accounting or reporting related function for multi-national companies
- SAP experience is preferred
- Proficiency in Mandarin is preferred (speaking & written)
- Good communication and interpersonal skills.
- Self-motivated, passion, high integrity and able to work under pressure
- Good problem-solving skills and teamwork spirit
- Results-oriented and desiring for personal growth and achievement
- Fast learner and committed to excellence
Danone Asia Service Delivery Center (ASDC), is a center that supports Greater China, North Asia and Oceania with a mission: To provide standardized, end-to-end, transactional activities and professional services by leveraging technology enabler, processes and data. We aim to be the best in the class of services by enhancing the experience of DANONERs, Customers, and Suppliers.
We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.
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Job Detail
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Job IdJD982582
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMid Valley City, Kuala Lumpur, Malaysia
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EducationNot mentioned