Handle day to day accounts receivable (AR), refunds, reconciliations, and bank/merchant reconciliations.
Prepare trial balance commentaries and month-end reports under tight deadlines.
Ensure timely and accurate balance sheet reconciliations (prioritized by risk level).
Provide audit support and collaborate with Tax teams on issue resolution.
Maintain strong financial controls and escalate deficiencies promptly.
Meet SLAs and productivity KPIs.
Update procedures and support Lean/continuous improvement initiatives.
Troubleshoot recurring issues and propose solutions.
Assist other markets and teams in OTC (Order-to-Cash)
Participate in ad-hoc projects as needed.
Job Requirements:
Bachelor's degree (Accounting/Finance preferred).
Minimum 2 years of experience in Order-to-Cash (OTC).
Proficient in MS Office (Excel required).
Knowledge of US GAAP, ERP systems (Oracle/JDE/SAP)
Strong analytical, problem-solving, and communication skills (fluent English).
Self-driven, adaptable, and customer-focused.
Team player with good interpersonal skills.
Proactive learner with a can-do attitude.
Ability to work with stakeholders and manage priorities effectively.
Others Information: For those who have what it takes, please send in resume to: Recruitment Consultant : Yuki Email :yuki@brightprospect.com.my Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd No, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440
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