O2c/ar Analyst

**Responsibilities**:

- Provide financial order management support to supply chain and sales personnel to control credit exposure, affect timely payment, and minimize and resolve customer disputes
- Ensure all payments are collected, accruals are calculated properly, and cash forecasts are accurate
- Facilitate monthly A/R close process, including preparation of general ledger, adjustments, journal entries, and reconciliation of specific accounts
- Complete standard invoice requests and generate billing proposals
- Ensure that unallocated/unidentified cash receipts are addressed and posted timely
- Execute collection of assigned customer account portfolio, lead monthly calls with labels related to account balances
- Evaluate current and delinquent customer accounts, reconciliations/settlements, ensure proper escalation expectations, and refer uncollectable debts for write-off
- Process credit notes and cash allocations
- Manage and process collections
- Update bad debts provision
- Manage customer inquiries and disputes
- Process dispute/deduction adjustments and write-off balances
- Perform revenue assurance activities
- Conduct A/R search queries, liaise with business partners, including label and publishing divisions, corporate divisions (tax, legal, etc.) on various projects

**Requirements**:

- At least 3-6 year(s) of working experience in the related field is required for this position.
- Preferably Executives specializing in Finance - AR/O2C.
- Knowledge of SAP, ERPs, and S/4HANA.
- Immediate Vacancy available

Pay: RM4,000.00 - RM6,000.00 per month

Schedule:

- Monday to Friday