Job Description

(This position is based at Dataran Hamodal, Petaling Jaya)
 

Responsibilities:

• Manage daily operation activities: Account Receivables payment allocation / COD transactions
• Manage daily operation activities: Account Receivables refunds / transfer
• Manage monthly operation activities: Month end closing activities and audit schedules
• Support for queries in resolving payment and refund related queries from customers
• Ensure timely follow up with internal stakeholders in the clearance of outstanding items, unclear payment receipts
• Monitoring of Offshore team’s unreconciled cash receipts and ensure cash postings are done timely and accurately, and report any issues or discrepancies
• Perform any other ad-hoc duties as assigned / backup duties for Onshore team

Qualifications

• Appropriate qualification in Finance, Accounting, or related disciplines.
• Preferably with 1 year of working experiences in Account Receivables or equivalent
• Hands-on experiences with MS Office, especially Excel (VBA knowledge preferred) and SAP
• Mature and confident team player, able to work/communicate effectively with different levels in the organisation
• Motivated individual and able to work independently
• Able to multi-task and work under tight deadlines and pressure
• Resourceful, organized, meticulous individual with strong analytical skills