Accounts Receivable Analyst

3 weeks ago


Petaling Jaya, Malaysia TD SYNNEX Full time

Job Purpose:

Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office organizations.

At financial level, the employee’s duties include:

Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis, accounting reconciliations and margin corrections. Negotiate and manage debt collection disputes and discrepancies. Tracking of Key Performance Indicators (KPI) and Service Level Agreements (SLA) on a daily basis in conjunction with the corresponding country teams. Interacting with the finance departments of all the APJ subsidiaries.

At commercial level, the employee will be actively involved:

Implementing special price conditions to our customers, ensuring the maximum profit in TD SYNNEX’s commercial activity. Commercial master data base maintenance. Supporting the sales process by collaborating with the Marketing, Purchasing and Sales departments for all the AP subsidiaries.

Responsibilities:

Ensure the correct execution and implementation of special price conditions in our systems. Accomplish and fulfill the SLAs & KPIs agreed with the APJ subsidiaries. On a weekly basis: Identify Vendor Receivables debt generated by TD SYNNEX Sales and document the identified debt and claim to our Vendors. Post, control and reconcile the debt credited by our vendors Report to our EMEA subsidiaries detailing the vendor receivables status. Identify and resolve disputes generated by debt balance discrepancies between TD SYNNEX and its vendors.

Knowledge, Skills and Experience:

Service oriented and ability to manage customer expectations Good verbal & written skills in English. and additional languages are a plus Proactive and “can-do” attitude Flexible and organized person with ability to work in dynamic and fast paced environment Excellent team player within an international team Good analytical skills Result driven person Accuracy and attention to detail Willing to learn and ready to grow in a multinational company Advanced user in Excel Basic knowledge of finance and accounting principles are required Bachelor degree is a plus SAP knowledge is a plus 2-3 years of work experienceOver 1 year of proven work experience in a sales, marketing or finance department is a plus

What’s In It For You?

Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don’t meet every single requirement? Apply anyway.

At Tec D, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for



  • Petaling Jaya, Malaysia FrieslandCampina Full time

    We are looking for a dedicated personality to join our big family as Accounts Receivable Analyst Analyst to manage the AR Credit Risk & Collection portfolio. This role will mainly run the Accounts Receivable activities, support the continuous improvement initiatives and contribute to projects as well as involve in the back-up of operational tasks within the...


  • Petaling Jaya, Malaysia FrieslandCampina Full time

    We are looking for a dedicated personality to join our big family as Accounts Receivable Analyst Analyst to manage the AR Credit Risk & Collection portfolio. This role will mainly run the Accounts Receivable activities, support the continuous improvement initiatives and contribute to projects as well as involve in the back-up of operational tasks within the...


  • Petaling Jaya, Malaysia FrieslandCampina Full time

    We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of the Trade Spend and Billing management activities and processes as well as contribute to the continuous improvement initiatives and support the back-up of operational tasks within the AR Team. Must be...


  • Petaling Jaya, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    Job Purpose:   Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office organizations. At financial level, the employee’s duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis,...


  • Petaling Jaya, Malaysia Tec D Full time

    **Job Purpose**: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include: - Collection, posting and controlling of Debts. - Validation and reconciliation of vendor receivables accounts. - Month / Quarter End Close activities: Ageing debt analysis,...


  • Petaling Jaya, Malaysia Tong Woh Enterprise Sdn Bhd Full time

    _**Main Responsibilities: -**_ - Monitor accounts receivable balances and ensure timely collection of outstanding invoices - Resolve payment discrepancies and disputes in a timely and professional manner - Maintain accurate and up-to-date customer records and payment information in the accounting system - Collaborate with internal teams, including sales and...


  • Petaling Jaya, Malaysia Givaudan Full time

    Step into our world of creativity and joy! Accounts Receivable Accountant - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with our customers, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn...


  • Petaling Jaya, Malaysia ZEISS Group Full time

    Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate manner - Support other team members to send Invoices & Statement of Accounts to customers in case of absence - Contact customers to follow up on payment - Monitor credit control and monthly debt collection...


  • Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    Job Purpose: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis, accounting...


  • Petaling Jaya, Malaysia YTL Cement Full time

    Position Name: Executive, Accounts Receivable In this role, you will be responsible to assist the monitoring of collections to meet strict working capital targets and ensuring that collections are received according to credit terms. **Responsibilities**: - Key in payments received, tag invoices, and send reminder letters to issue Debit and Credit Notes. -...


  • Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    Job Purpose: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis, accounting...


  • Petaling Jaya, Malaysia Tourland Travel Sdn Bhd Full time

    _**ACCOUNT RECEIVABLE**_ 1. The primary responsibility of the bookkeeper is to capture account receivables into a system on daily basis. 2. Maintain a proper filing system. 3. Responsible to monitor and control credit management. 4. Able to complete the billing on timely basis before month end closing. 5. Able to prepare bank reconciliations. 6. Liaise...

  • Accounts Receivables

    4 weeks ago


    Petaling Jaya, Malaysia Symphonet Sdn Bhd Full time

    Collect payment and update in dapple system Generate invoices for retail and corporate customers Create monthly sales report Create forecast or upcoming payment report Create receivable report monthly Attending customer inquiries Preparing credit note, rollback payment and unpost invoice to develop more skill workers and grow up with the company Diploma /...

  • Accounts Receivable

    3 days ago


    Petaling Jaya, Malaysia Language Talent Solution Full time

    **JOB DESCRIPTION** - Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system. - Perform Cash Application, verify and match receipt to bank statement. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Responsible for month end accounts...

  • Accounting Analyst

    4 weeks ago


    Petaling Jaya, Malaysia IBM Full time

    Introduction As an accounting analyst at IBM you'll be a key player in all aspects of strategic payments planning. You will make significant contributions to high-profile operational initiatives as the business continues to grow globally. Your Role and Responsibilities IBM Accounting Kuala Lumpur (IAKL), which commenced operations in Malaysia in 1994,...


  • Petaling Jaya, Malaysia Grab Full time

    **Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...


  • Petaling Jaya, Malaysia Ambition Full time

    **Job details**: Posted 12 April 2024 SalaryRM8500 - RM11000 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference271993_1712908715 - **MNC with excellent global support and training**: - ** Excellent Remuneration Package & Career Progression**: - ** Opportunity to work with multiple country** **About our...

  • Accounts Payable

    4 weeks ago


    Petaling Jaya, Malaysia Chrisjac Recruitment Services Full time

    **Position: Accounts Payable & Receivable Officer.**: - **Salary: RM 3000-4000.**: - **Location: Petaling Jaya (Kelana Jaya,SS7), Selangor.** **The hiring company** Our client operates as international logistics business, offering business clients international freight forwarding solutions across five continents globally. **About the role** As Accounts...


  • Subang Jaya, Malaysia MAP Active Malaysia SDN. BHD. Full time

    Map Active Malaysia Sdn. Bhd. as part of the leading lifestyle retailer in Indonesia, PT Map Aktif Adiperkasa (Map Active) - the largest sports and lifestyle retail company in Indonesia is looking for Graduates in Finance/Accountancy/Banking with at least 2 years of working experience in the related field with strong Microsoft Office Excel skill (experience...


  • Petaling Jaya, Malaysia Siemens Energy Full time

    A Snapshot of Your Day In your role as Analyst - Closing & Reporting: Process Ownership - You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with support from the...