Account Receivable Specialist

Ams Osram; George Town; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global technology firm located in George Town, Malaysia is seeking a detail-oriented individual to manage customer accounts and ensure timely resolutions of overdue statuses. The ideal candidate holds a Bachelor's Degree in Finance or a related field and possesses strong communication and analytical skills. Experience with SAP is preferred, as you will contribute to accounts receivable processes, support audits, and collaborate with stakeholders for improved efficiency.

Qualifications

• Candidate must possess at least a Bachelor's Degree in Finance, Accountancy, or Banking.
• Knowledge in SAP is an added advantage.
• Preference for experience in Accounts Receivable and debt collection.

Responsibilities

• Monitoring and resolving overdue customer accounts.
• Ensuring accuracy and timeliness of AR month-end closing activities.
• Supporting internal and external audits.

Skills

Communication skills

Problem-solving skills

Analytical skills

Attention to details

Education

Bachelor's Degree in Finance/Accountancy/Banking or equivalent

Tools

SAP

Job description

Central Functions support the board as well as the business in achieving its strategic objectives. These are, for example, Information Technology, Human Resources, Logistics, Compliance, Finance and many more.

Responsibilities

• Monitoring and resolving customer account overdue status; ensuring appropriate action is taken to recover outstanding and minimize bad debt.
• Reviewing customer account overdue/aging status and ensuring appropriate action is taken to recover delinquency account and clear long aging account.
• Ensure timeliness and accuracy of AR month end closing activities.
• 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(reader) with the team lead.
• Deliver a solid process performance according to assigned KPIs.
• Support internal/external audit.
• Ensure sleeper compliance with audit requirements and control procedures.
• Other duties as assigned by Superior.

Qualifications

• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
• Knowledge in SAP is an added advantage.
• Preferable to have Accounts Receivable / collection knowledge and experience handle for customer debt collection/forecasting.
• Candidate must have good communication skills, problem solving skills, analytical, positive attitude, attention to details and accuracy.
• Fresh graduates are encouraged to apply.