Accounts Receivable Coordinator, KSEAT Region
2 months ago
Join our client, a global business known for setting the highest standards of compliance and corporate responsibility in every jurisdiction where it operates. The role involves supporting the Accounting team in managing and coordinating fund inflows and outflows, assisting with routine reconciliations and reporting for the Regional Finance team, ensuring accuracy and efficiency, and overseeing a diverse group of global stakeholders.
Client Details
Our client is recognized for its commitment to compliance and corporate responsibility globally, offering opportunities for professional development, fostering a collaborative workplace culture, and prioritizing employee well-being through comprehensive benefits and initiatives.
Description
- Manages the accounts receivable process, including setting up new customers, generating invoices, recording payments, tracking balances, and resolving billing discrepancies.
- Ensures accurate and timely issuance of credit and debit notes.
- Inputs financial data into accounting systems, maintains records, and conducts regular account reconciliations.
- Collaborates with internal stakeholders such as sales, customer service, and vendors to address billing inquiries.
- Prepares regular reports on accounts receivable status, analyses account aging, and forecasts cash flow.
- Provides management with analysis and recommendations for optimizing cash flow and identifying trends.
- Ensures compliance with financial regulations, company policies, and accounting standards for recordkeeping and documentation.
- Supports clerical tasks as needed, including photocopying and processing daily banking transactions for cash and checks.
Profile
Successful performance in this role requires proficiency in fulfilling each job duty. The following requirements outline the necessary knowledge, skills, and abilities:
- Minimum of 5 years of experience in accounting or finance, with specific expertise in accounts receivable or a similar financial role.
- Expertise in applying accounting principles to assess, report, and monitor business performance.
- Ability to produce accurate financial information for reporting purposes.
- Strong analytical skills with meticulous attention to detail.
- Proficiency in ERP systems, preferably SAP.
- Demonstrated capability to communicate effectively with internal and external stakeholders, including customers, accounts payable personnel, and bank relationship managers.
Job Offer
Competitive Compensation and Benefits: Our client offers a competitive salary package, including performance bonuses, comprehensive health insurance, retirement plans, and other financial incentives.
Inclusive and Collaborative Culture: Our client promotes diversity and inclusion, fostering a supportive team environment where different perspectives are valued and collaboration is encouraged.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Rachell Choy.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
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