Provide financial order management support to supply chain and sales personnel to control credit exposure, affect timely payment, and minimize and resolve customer disputes
Manage the recording, depositing, researching, and application of checks, transactions, and credit cards
Ensure all payments are collected, accruals are calculated properly, and cash forecasts are accurate
Facilitate monthly A/R close process, including preparation of general ledger, adjustments, journal entries, and reconciliation of specific accounts
Complete standard invoice requests and generate billing proposals
Ensure that unallocated/unidentified cash receipts are addressed and posted timely
Execute collection of assigned customer account portfolio, lead monthly calls with labels related to account balances
Evaluate current and delinquent customer accounts, reconciliations/settlements, ensure proper escalation expectations, and refer uncollectable debts for write-off
Process credit notes and cash allocations
Manage and process collections
Update bad debts provision
Manage customer inquiries and disputes
Process dispute/deduction adjustments and write-off balances
Perform revenue assurance activities
Conduct A/R search queries, liaise with business partners, including label and publishing divisions, corporate divisions (tax, legal, etc.) on various projects
Job Requirements:
Bachelor\'s degree in Accounting, Business, Finance, or a related field
2+ years of experience in accounting role with a high volume of transaction processing in financial ERP
Knowledge of SAP, ERPs, and S/4HANA
Knowledge in Korean/Japanese/Mandarin
Benefits*:
13months salary
Performance bonus
Yearly Increment based on performance
Wellness Claim
Medical and Insurance
Others Information:
For those who have what it takes, please send in resume to: Recruitment Consultant : Yuki Email :
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
No, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440