Account Receivable Specialist

6 months ago


George Town, Malaysia OSRAM (Malaysia) Sdn.Bhd. Full time

We imagine the impossible default
**Your new responsibilities**:

- Analyze and perform reconciliation for incoming payment, and allocation to respective customers.
- Perform Inter-company charge out (Debit Note, Credit Note)
- Monitor and resolve customer account overdue status; ensure appropriate action is taken to recover outstanding and minimize unmanageable debt.
- Follow up for collections with customer for unpaid and partially paid invoices.
- Attend customer query.
- Ensure timeliness and accuracy of Sub-ledger month end closing activities.
- Perform month-end close and reporting.
- Support internal/ external audit.
- Ensure documentation/ process manuals working instructions are up to date.
- Ensure appropriate information, communication, and collaboration with relevant stakeholders (e.g., peers, team leads).
- Contribute to process improvements in alignment with the team lead.
- Ensure compliance with audit requirements and control procedures.

**What we look for**:

- Bachelor's degree in a relevant discipline (Degree in Finance, Accounting will be an added advantage) or equivalent business experience.
- Experienced / non-experienced (Fresh graduates) are welcome to apply.
- 1 - 2 years experiences in the related field are an added advantage.
- Language Proficiency in English and Mandarin to support APAC region.
- Knowledge of using SAP is an added advantage.
- Attentive to details with ability to deliver quality output under tight timelines.
- Computer literacy, analytical and problem-solving skills with high attention to detail and data are required.

**Contact**:


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