Job Description

Malaysia

Job details Posted 01 September 2023 SalaryNegotiable LocationPetaling Jaya Job type Discipline Reference267154_1693551647

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Junior/Senior AR analyst ( Credit + Collection)

Job description

About our Client

• Thriving Multinational Company with excellent global support
• Great Career Progression Prospects
• Regional exposure to multiple countries

Our client is a Multinational Company and a market leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They have multiple roles available for Junior or Senior Account Receivable Associates (Credit management & Collection + Cash App).

In this role, you are to:

• Execute collection and cash applications activities efficiently and effectively in compliance with company policies and procedures.
• Evaluate, establish, and review credit limits for new and existing customers.
• Deliver monthly reporting including DSO Trend, AR Aging Report.
• Post incoming payments and clear corresponding invoices/DN transactions in SAP.
• Ensure cash are allocated accurately and timely and reconcile the AR.
• To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.
• Ensure timely follow of delinquent outstanding accounts receivable with customer, Sales team & Operation team.
• Processing and generating reminder letters and monthly statements.
• To reconcile our accounts receivable with customer\'s accounts to minimize/avoid disputed invoices with customer\'s accounts.
• To monitor closely the performance and activities of debt collection and liaise with repossession agents to ensure proper management of account receivables.
• Working with accounting team on bad debt provision/reserve & follow company bad debt provision policy.
• Identify and develop process improvements plans, UAT and RPA projects.

Qualification

• Minimum requirement of Diploma/Degree in Accounting/Finance/Business or any equivalent.
• Minimum 1 years relevant working experience in AR collection, credit management and cash application.
• Mandarin and Bahasa Malaysia fluency preferable.
• Proficiency in Excel.
• Knowledge in SAP and Shared services background / MNC is an added benefit.
• Able to work independently with minimal supervision.
• Ability to communicate and negotiate well with excellent stakeholder management skills.

To apply, please click "APPLY NOW" or email Keer Subramaniam at . Data provided is for recruitment purposes only.

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

If this job isn\'t quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.

If this job isn\'t quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.

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Junior/Senior AR analyst ( Credit + Collection)

Petaling Jaya Posted about 19 hours ago

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We are committed to Building Better Futures for the organisations we work for, the professionals we help, and our own employees.

JTK Number: JTKSM 995

Company Registration Number: 201301019088 (1048918-T)

Malaysia

Ambition Group Malaysia, BO1-B-10, Boutique Offices 1 Menara 2, 3, Jalan Bangsar, KL Eco City

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