Account Receivable Specialist - SSC - SAP

Malaysia Permanent MYR4,500 - MYR6,000

Added 10/05/2021

  • Global career-building opportunities
  • Internal job rotation program

About Our Client

Our client is an American multinational conglomerate headquartered in Island, being recognised as one of the leading companies in the industry and rapidly expanding and growing its business across the globe. As a dynamic and employee centric organization, they believe in hiring the best people to partner in their ever-growing profitable organization. They have a very warm and open workplace culture which helps make it a good place for further growth and development.

At this juncture, Kuala Lumpur has been selected to be the ideal hub to support APAC region. The plan strives to continue expand the team and embark the transformation journey by adopting the advanced technology.

Job Description

* Collecting Customer payments through regular customer contact via email and telephone
* Cash allocation and application
* Escalation of disputed debts to disputes are promptly resolved
* Resolving collections by examining customer payment plans, payment history, credit
* Process and issue credit memo if necessary

Credit Management
* Update credit limit/terms in system
* Credit release
* Assist in annual review activity

Master Data
* Customer master opening and maintenance
* Maintaining customer trading term agreement for record and provision
* Pricing update in system, including discount

Monthly closing
* Financial net sales calculation and sales allowance tracking
* Perform AR aging analysis
* Prepare and maintain customer's monthly reconciliation if required

* Assisting the Company with any projects as assigned
* Participation in the implementation of process improvement initiatives and in any projects/activities as assigned by Management

The Successful Applicant

  • Candidate must possess at least a Degree in Finance & Accounting/Commerce or equivalent or equivalent and Professional Qualification of any. (ACCA/CPA/ICAEW/MICPA)
  • Possess at least 3-4 years of business experience in accounting/financial analysis role
  • Experience in SAP is a MUST
  • Experience in a shared service or business process outsourcing engagement will be an added advantage

What's on Offer

  • Flexibilty (work life balance - 4.5 work days/week)
  • Proper in house training, job rotation opportunities
  • Professional career advancement
  • Friendly and open workplace culture
  • Competitive remuneration package
Kai Jie Leong
Quote job ref
Phone number
+603 2302 4074

Job summary

Contract Type
Consultant name
Kai Jie Leong
Consultant contact
+603 2302 4074
Job Reference