Job Description

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is

a place to do great work

, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also

a great place to work,

providing you the unique, gamer-centric #LifeAtRazer experience that will put you in an accelerated growth, both personally and professionally.

Job Responsibilities :

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The Senior Accounts Receivable Specialist is responsible for managing invoicing, collections, and AR reporting to ensure accurate financial records and strong cash flow. The role involves close collaboration with internal teams and external customers, adherence to SOPs, and support for audits and process improvements.Responsible in preparing and creating daily/weekly/monthly sales invoices sales for local/overseas customers & inter-companies. Ensure the accuracy of record capture in the SAP system for revenue and direct cost and support month-end closing process. Ensure invoice issuing is to be handled as per Company's Standard Operating Procedures and Internal Controls. Responsible to capture receipt and collection in timely and accurately. Ensure perform daily bank reconciliation and collection. Maintain up-to-date Accounts Receivable Aging. Identify customer outstanding balance and collection on amount due from respective customer and inter companies. Coordinate with Sales/BD Team to maintain high and efficient cash flow position Ensure that all documentation is filed and organized appropriately. Provide regular updates on the status of accounts receivable to team lead. Communicate with customers regarding overdue payments and payment terms. Assist with internal and external audits related to accounts receivable. Identify opportunities for process improvements to enhance efficiency and reduce outstanding receivables. To handle ad hoc projects, assignments, duties and responsibilities when required

Pre-Requisites :

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Candidate must possess at least a Degree/Advanced Diploma/Graduate Diploma/Higher, Finance/Accountancy or equivalent. At least 2-4 year(s) of working experience in the related field is required for this position Good in communication skill to handle customer and internal stakeholders. Proficient in Microsoft Excel and SAP S4/HANA Full-Time position(s) available

Are you game?