Location:
Kuala Lumpur, MY, MY
Global Business Unit: OTH
Job Function: Finance
Requisition Number: 193101
Description:
Job Summary
Support activities related to account receivable
General Responsibilities
- Manage all incoming AR clearing accurately and on timely basis based on defined Service Level Agreements.
- Review and match payment advice from country.
- Follow up pending items with country diligently.
- Support UAT or projects as when needed.
- Maintain up-to-date process documents and work instructions for the activities managed at account receivable area.
- Prepare reporting for stakeholders if required.
- Back up or support cross team activities as when required.
- Handle queries, investigate, and resolve issues on timely basis.
- Assist in month-end closing activities.
- Undertake any other assignments or ad-hoc tasks assigned by Team Lead.
Functional Skills and Knowledge
- Good understanding of Business Processes (Order to Cash, Procure-to-Pay & Record to Report)
- Demonstrate basic knowledge and understanding of the business and industry
- Demonstrate problem-solving skills in handling operational issues
Education
- Professional qualification in Business Admin, Finance or a related discipline
- Up to 2 years'
Requisition Number: 193101
Job Function: Finance
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