Account Receivable Specialist
3 weeks ago
**Job description**:
- Prepare all billing to be submitted to Customer Portal and follow up with SOA.
- Provides regular reporting on the status of overdue debt including month end statistics.
- Preparing AR aging report, sales AR status report, collection status report, issues log, unapplied receipt and reconciliation.
- Prepare and update Standard Operating Procedure and successfully transition of O2C activities to KL COE and ensure compliance to Customer’s policy and procedure and country regulation.
- Perform other ad hoc duties and special projects as requested.
- Ensures all transactions/ activities are conducted in accordance with the relevant Group/ Divisional Authority Matrix.
- Work closely with stakeholder & collection team to resolved unapplied & unidentified transaction.
- Provide timely resolution to various stakeholders on any O2C request, enquiries or escalations.
- Ensure no backlog in Group mailbox and workflow flow.
- Ensure that deadlines for report submission are met consistently and attend to AR/ credit related queries.
- Meeting Client’s Service Level Agreement and Function KPIs.
- Prepare Standard Operating Procedure (SOP).
**Job Type**: Permanent
**Salary**: RM4,500.00 - RM5,000.00 per month
Schedule:
- Early shift
- Monday to Friday
Application Question(s):
- Will you able to work in Bukit Bintang area?
- Will you able follow ANZ PH & start work at 6:30am - 3:30pm?
- When you able to start work / How long for your notice period?
- What is your expected salary?
**Experience**:
- Accounts receivable: 1 year (preferred)
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