Finance Associate, OTC

2 weeks ago

Petaling Jaya, Malaysia Grab Full time

**Job Description**:
**About Us**:
GRAB was founded on the belief that a technology company in Southeast Asia could both run profitably and create sustainable social impact. We hold ourselves responsible for the environment and socio-economic development of this region, not just for today, but also for the future.

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, which we call the 4Hs. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.

**Working with Grab**:

- POSITIVE & COLLABORATIVE ENVIRONMENT. Grabbers thrive in a corporate culture that values every team member's contribution towards our goal of improving lives.
- ROCKET FUEL FOR CAREERS. Grabbers experience hyper professional growth and all the challenges that entails. Grow your skills while working to solve real issues across the region.
- FUN & DEDICATED FAMILY. Grabbers work hard and play hard. Our teams grow as one as they overcome challenges and have fun along the way.

**Get to know our Team**:
As a member of GRAB, not only will you bring your skill sets to drive your team forward, but you will also develop your untapped potential and be inspired by some of the most amazing minds in the industry. Our team consists of both young and experienced individuals who are tenacious, motivated, and energized by the fact that we exist to make a change - have a societal impact in Southeast Asia.

**Get to know the Role**:

- The position will be reporting to the Manager and shall be responsible for supporting OTC related activities.
- Key accountabilities include ensuring service delivery in accordance with SLAs/KPIs and accuracy of data management.
- Provides support to the team in line with Finance SSC strategy.

**The day-to-day activities**:

- Provide support to the Accounts Receivable in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Receivable function and enhance the effectiveness of the Accounts Receivable
- Ensure high-quality Invoicing and Cash Application procedures
- Perform various tasks related to Accounts Receivable transaction processing, including investigation, resolution and escalation of issues in a timely manner
- Generate periodical performance reporting to ensure adherence to Service Level Agreements and monitoring of Key Performance Indicators
- Ensure compliance to key controls within the Accounts Receivable processes
- Assist in identifying and support changes in systems and processes
- Collaborate with business/finance to improve processes as needed
- Provide support for any Invoicing / Cash Application automation as needed
- Ad hoc assignment

**The must haves**:

- Bachelor Degree in Finance/Accounting and/or Professional Qualification (ACCA/CIMA/CPA)
- Knowledgeable on Accounts Receivable processes
- Ability to multi-task, attention to details and work under pressure
- Good analytical skills
- Able to articulate clearly in both written and spoken English
- Advance Excel / Google Application knowledge
- Overall experience 3 - 4 years

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