Ar Specialist

**Job Summary**:
The AR Specialist is responsible for managing the accounts receivable procedures, treasury and cash management, and resolving issues to ensure smooth operations and high-quality service execution in the SSC and local country(s) of support.
- Process incoming payment, reconcile account receivables and remittances, address payment issues or other discrepancies
- Perform blocked order operations and credit control activities - working closely with local country team and Head(s) of Finance.
- Perform bank reconciliation and clearing, ensure timely resolution and clean-up of overdue items identified. Update cash position report, manage netting payment and cash forecast.
- Functionally reporting to SSC Center while collaborate closely with Local and Franchise Head(s) of Finance to provide country-level support.
- Ensure proper document management (incl. document reception, sorting, scanning and validation).
- Ensure proper accounting of financial transactions and accounting-specific questions are well addressed and solved.
- Resolve General Accounting pertaining AR related disputes, escalate as required or coordinate with various departments.

**Job Types**: Full-time, Contract
Contract length: 12 months

Pay: RM5,000.00 - RM6,000.00 per month

**Benefits**:

- Work from home

Schedule:

- Monday to Friday

Supplemental pay types:

- 13th month salary

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounts Receivable: 1 year (preferred)

**Language**:

- Korean (required)