Job Description

: About DXC Technology: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship. We are DXC. Deliver Accounts Receivable transaction processing services to Business Divisions in accordance with established Accounts Receivable processes and work procedures, and in compliance with Client\'s policies and procedures and relevant legal and statutory requirements. Ensure that the Accounts Receivable processing services are delivered within the agreed service levels and targets as defined in the Finance and Accounting (F&A) Service Level Agreement (SLA). Functional Tasks: Perform the following Accounts Receivable functions: Process receipts from customers, process debit and credit notes, and process discounts and rebates Process urgent requests upon Business Division\'s instructions Process month end activities Update manual tracking file to Service Management on monthly basis Ensure quality in processing Accounts Receivable transactions Address and resolve queries or issues on timely basis and escalate complex queries or issues to the Team Lead / Asst Team Lead as required. Backup other specialists when needed. Share information with other team members on policies, procedures, and transactions. Continuous Improvement: Identify potential areas of improvement and communicate to Team Lead. Assist in data gathering and preparation of SOPs Participate in Users Acceptance Testing (UAT) and update findings in the standard UAT templates. Requirements: Degree in Accounting and/or professional qualification with 1 to 2 relevant working experiences is preferred A fresh graduate with a recognized Degree in Accounting can be considered Demonstrates knowledge and understanding of General Accounting and Reporting. Understands basic accounting terminology and is able to articulate accounting concepts in day-to-day work. Working experience in SAP and/or other ERP systems is preferred. Expertise in MS Office Tools (MS Word, MS Powerpoint and MS Excel) Good personal computer and business solutions software skills Meticulous, independent, and able to perform under tight deadlines Good verbal and written communication skills in English, Bahasa Malaysia and Mandarin to support Mandarin speaking clients Organizational skills to balance and prioritize work Our Culture and Benefits DXC is committed to building better futures for our customers, colleagues, environment, and communities. We take care of each other and foster a culture of inclusion, belonging and corporate citizenship. We put this to action developing and implementing societal initiatives within our Social Impact Practice. #WeAreDXC Our \'people first\' philosophy means we offer competitive remuneration, benefits, training and career opportunities that reflect our commitment to improving the lives of our employees, and the communities in which we live and work. We are an Equal Opportunity Employer DXC is proud to be an equal opportunity employer and we welcome submissions from people from all walks of life. We celebrate our diversity and recognize it is the unique contributions of our people that give us our edge. We stand by the \'bring your whole-self to work\' philosophy. It is our inclusive culture that powers our results, and our company grows only if our people grow.

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