Account Receivable Representative
1 week ago
AS-MY-Kuala Lumpur
**Job Description and Qualifications**
Purpose
Nature and Scope
**_
PRINCIPAL ACCOUNTABILITIES_**Team and customer- for A/R accounts is completed accurately on time- Responsible to Process other transactions, i.e.: Offsets, Check requests, bad Debts/Dispute items Write Off and B-Codes (small dollar journal entries).- Closely follow up with Collection Team regarding over/short payment from customer as well as unallocated terms and unknown payments
- Be flexible to change supporting regions when the workload requires
- Meet yearly KPIs goal on monthly basis including SLA and unallocated cash
- Responsible to transfer payment between Intercompany
- Support on any SOX and statutory audit inquiries from internal and external auditors. Ensure all transactions are being performed based on standard work process to comply with Finance policy
- Ensure effective communication with collection team is key to perform the transaction
- Must have basic problem-solving skills to analyses issue. Ensure all transactions are being performed based on standard work process to comply with Finance policy
- Performs other duties assigned by the Accounts Receivable Supervisor / Team leader as deemed necessary
**_
MINIMUM REQUIREMENTS AND QUALIFICATIONS_**
- Good communication skills and ability to work as part of a team
- Ability to speak and write good English is a must.
- SAP experience or any experience in a Shared Service would be advantage
- Demonstrated detail orientated skills to be able to complete task accurately.
**Req No.**
- 45053BR
**Employment Status**
- Full Time
**Organization**
- Corporate
**Business Sector / Division**
- Finance
**Region**
- Asia
**Country**
- Malaysia
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