about the company
Join a multinational FMCG giant as a key player in our Order-to-Cash (OtC) function. Based in Johor Bahru, you will manage the accounts receivable portfolio for our Singapore and Export entities, playing a vital role in optimizing cash flow and minimizing credit risk.
Location: Johor Bahru, Malaysia.
Key Responsibilities
... Credit & Cash Management: proactively initiate collections, supervise timely payments, and minimize bad debts to optimize Operating Working Capital (OWC).
Process Oversight: Monitor the entire Order-to-Cash (OtC) process to detect errors or deviations, ensuring compliance with internal controls and accounting standards.
Financial Operations: Prepare accruals for trade-related expenses (A&P), process customer claims, and maintain accurate AR books for respective countries and sales channels.
Analysis & Reporting: Provide insights into customer payment behaviors and credit risks. Prepare management reports for the Sales and FP&A teams.
Stakeholder Collaboration: Collaborate closely with Sales teams to resolve billing and collection issues, and ensure distribution agreements are signed in a timely manner.
Systems Lead: Act as the Key User for AR processes, participating in regression tests and identifying system issues for resolution.
The Ideal Candidate
Education: Associate University degree or higher.
Experience: 3 to 5 years of experience in Accounts Receivable or Credit Control.
Technical Skills: Mandatory experience with SAP and high proficiency in Microsoft Excel.
Industry Fit: Experience in the FMCG sector is highly advantageous.
If you are keen to explore, kindly apply to the job ads above or reach out to Dex at 0162541577.
