Account Receivable Specialist, Pay-In
4 days ago
About Agoda
At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.
Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide.
No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you're ready to begin your best journey and help build travel for the world, join us.
Get to know our team
Agoda has taken many great strides in recent years, expanding our reach around the globe as well as our list of travel products. A critical driver to this success has been the team of Agoda Finance. We keep a steady hand on maintaining day-to-day financial operations while also keeping an eye out for future opportunities. Not only do we have the unique role of balancing risk management with continued innovation and growth, we're also serve as a means of empowerment for both our team members and those within the company. Having experimentation and data analysis deeply ingrained in our culture, we provide the strategic insights Agoda's business leaders need to push into new territories in sustainable and scalable ways. We also prioritize career development in Agoda Finance. Every function within the team has a well-defined career track with clear goals and development targets each step of the way.
Job Description
- We seek candidates with
AR skills beyond credit/collection experience
. Responsibilities includes:
- Perform day-to-day activities for accounts receivable and revenue-generating processes
- Ensure the completeness and accuracy of accounts receivable accounts for monthly financial reporting
- Work closely with other stakeholders to understand and assess the impact of business initiatives on AR related financial activities
- Ensure the internal control environment in the Company's operations is compliant with US GAAP & SOX requirements and Company policies
- Drive initiatives to design new and enhance existing programs and processes to ensure the completeness and accuracy of data for financial reporting
- Review the team's work and processes and suggest improvements on how to enhance the quality of the work especially on accounts reconciliation and analysis
- Respond to constant changes from different business demands and be able to understand how daily tasks need to be adjusted according to these changes
- Handle ad hoc issues and projects when required
What You'll Need To Succeed
- Bachelor's or Master's Degree in Accounting or Finance
- Finance Transformation, Automation or Implementation experience
- Strong stakeholder management experience
- 6-8 years of experience in finance operations, risk control, or finance functions
- Hands-on experience in Accounts Receivable (AR) processes
- Solid understanding of accounting standards and compliance in financial & accounting management and internal controls
- Demonstrated experience ensuring compliance with US GAAP and SOX requirements
- Excellent computer proficiency, especially in Excel
It's great if you have
- Experience in online payment processes
- Knowledge of SQL and data analysis tools
- Familiarity with accounting systems such as Oracle and FloQast
- Experience working in a multinational or fast-paced environment
- Exposure to finance transformation projects or process improvement initiatives
- Experience providing training or coaching to team members and stakeholders
Traits We're Looking For
- Critical and logical thinking
- Problem-solving mindset and ability to think outside the box
- Energetic and proactive attitude
- Strong interpersonal skills
- Adaptability and flexibility to respond to frequent changes in business requirements
- Strong communication skills (spoken and written English)
Location :
This is a Bangkok Based Position with relocation provided
Malaysia #KualaLumpur #MalaysiaFinanceJobs #MalaysiaAccounting
Vietnam #HoChiMinhCity #Hanoi #VietnamFinanceJobs #VietnamAccounting
Indonesia #Jakarta #IndonesiaFinanceJobs #IndonesiaAccounting
Philippines #Manila #PhilippinesFinanceJobs #PhilippinesAccounting
Discover More About Working At Agoda
- Agoda Careers
- YouTube
Equal Opportunity Employer
At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our privacy policy.
Disclaimer
We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.
-
Accounts Receivable Specialist
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Net2Source (N2S) Full time 42,000 - 72,000 per yearJob Title:Accounts Receivable SpecialistLocation:Bangsar SouthEmployment Type:Full-timeAbout the Role:We're looking for a detail-orientedAccounts Receivable Specialistto manage cash applications, customer account updates, and credit processes. You'll work closely with internal teams and external clients to ensure accurate and timely financial...
-
Account Receivable Specialist
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Noventiq Malaysia Full time 30,000 - 60,000 per yearJob DescriptionAccount Receivable SpecialistInvoice Upload & Customer Portal ManagementUpload invoices and supporting documents (e.g., PO, delivery order) to various customer portals.Ensure all invoices are submitted accurately and within the required deadlines.Track and update invoice submission status in internal records or tracking sheets.Follow up on any...
-
Account Receivable Specialist
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Darwinbox Full time 40,000 - 60,000 per yearJob DescriptionJob DescriptionAccount Receivable Specialist1. Invoice Upload & Customer Portal ManagementUpload invoices and supporting documents (e.g., PO, delivery order) to various customer portals.Ensure all invoices are submitted accurately and within the required deadlines.Track and update invoice submission status in internal records or tracking...
-
Account Receivable and Payable Specialist
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia PW SEA SDN BHD Full time 96,000 - 120,000 per yearWho Are We Looking ForWe're looking for a reliable and meticulous AR/AP Specialist who thrives in dynamic environments and is motivated by the challenge of ensuring financial accuracy and timely transactions. You should be analytical, systems-savvy, and committed to improving payment workflows and supporting business continuity.Honesty and Trust are core to...
-
Card Operations Specialist
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia OSL Pay Full timeOSL is Hong Kong's first SFC-licensed digital asset platform. We are seeking aCard Operations Specialistto build and scale our global card program from the ground up, defining how the world spends its digital assets.Key ResponsibilitiesArchitect the global operational strategy and manage critical relationships with international card organizations (e.g.,...
-
Account Receivable
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Consultants Sdn Bhd Full time 48,000 - 72,000 per yearPosition Title: Account ReceivableWorking Location: Kerinchi, KLTenure: 6monthsSalary: RM depends on experience)Working Hour: Normal working hour (9am-6pm)Key Responsibilities:Extract daily customer payments from bank statements.Process payments, generate journals, and upload to system.Ensure payments are correctly credited to customer accounts.Validate new...
-
Account Receivables
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Astana Healthcare Group Sdn Bhd Full timeWe are looking for Account Receivables (AR) Executive to work with us.We prefer individuals who are passionate in accounting and finance and highly independent.You must have good communication skills, willing to improve themselves, able to multi-task under pressure and can work well in a team.Job description:Manage the full cycle of Accounts Receivable,...
-
Accounts Receivable Specialist
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia LUXASIA Full time 30,000 - 60,000 per yearLLUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty brands. Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and supply chain management. Since 1986, the company has partnered the world's finest brands,...
-
Account Receivable Analyst
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Luxury Careers Pte. Ltd. Full time 40,000 - 80,000 per yearJob descriptionWe are partnering with a well-established multinational retail brand to hire an Account Receivable Analyst. This role supports the Retail Accounting team with month-end activities and plays a key part in ensuring compliance with Malaysia's E-Invoicing regulations.This is a contract role with an immediate start preferred, ideal for candidates...
-
Accounts Receivable Assistant
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia EQ, Hotel Equatorial (M) Sdn Bhd Full time 2,400 - 28,800 per yearPosition Overview:· To be fully conversant with the credit policy and procedures.· To ensure that all transfers to City Ledger are properly supported by signed bills and are within the credit limit set for that account.· To ensure the accuracy of all charges and credits posted to the City Ledger accounts.· To match credit/debit/e-payment card...