accounts receivable (ar) associate in Subang Jaya

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job details

posted
location
subang jaya, selangor
specialism
accounting & finance
job type
permanent
salary
RM 3,500 - RM 5,000 per month
reference number
91M0124241_1533729845
contact
manveer singh, randstad
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job description

about the company

Randstad is proud to be partnering with one of the most diversified organization that partners with over 100 of the world's most admired and renowned brands. With over 70 years of service, they currently have operations in over 20 countries, with employees from over 80 nationalities.

about the job

You will be reporting into the O2C Manager for the newly set up shared services, covering order/invoice management, credit management, revenue and accounts receivables management.

  • Assist in migration of all O2C activities into the newly set up shared services, global stakeholder management, standardizing and performing O2C processes and system implementation.
  • Manage customer credit - analyse customer credit limits, instalment plan, deposit
  • Billing management - perform monthly billing, invoicing and reconciliations.
  • Collections - retrieve payments, credit notes, maintain collection schedule and perform monthly posting of accounts receivables receipts and discrepancies
  • AR management - perform accounts receivables reconciliations & identify adjustments, review aging reports.
  • Operate the shared service ticketing and other platforms to create, monitor and manage ticket handling for service request submitted to the shared service for completion
  • Generate report such as aging report and support audit activities
  • Participate in service improvement initiatives.

skills and experience required

You should possess:

  • A Degree in Finance/Accountancy or Chartered/Certified Accountanting qualification.
  • At lest 2 years of relevant working experience, preferably in a finance shared service.
  • Experience in audit and migration into shared services will be an added advantage.
  • Understand basic technical accounting relevant for O2C functions.
  • Knowledge of SAP is an added advantage.
  • Good commnication skills, detailed, analytical skills, willing to learn, able to adapt to changes and multi-tasking.



To apply online, please click on the appropriate link. Alternatively, please contact Manveer Singh on 03-20367501.



skills

Order-to-cash, OTC, O2C, AR, Accounts Receivable, Credit, Collections, Billing, SSC, Shared Services, SAP