Job Description

Note: This role is based in Petaling Jaya, Malaysia.

Responsibilities:

• Process Account Receivables payment allocation / COD transactions and bank reconciliations.
• Process Account Receivables refunds / transfer
• Assist in budgeting, forecasting, within the AR department.
• Support month end closing activities and audit schedules; process and analyze monthly Provision for Doubtful Debts
• 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 Account Receivable related 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 3-5 years of working experiences in Account Receivables or equivalent, and auditing
• Knowledge of financial reporting and compliance standards.
• 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