Account Receivable Specialist Graduate

Prosple; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading technology company in Kuala Lumpur is seeking an Account Receivable Specialist Graduate to manage customer accounts and collaborate with various teams onsite. Key responsibilities include account reconciliation, invoice management, and customer service. Ideal candidates should possess strong action planning skills and experience in cross-functional teams. This opportunity supports comprehensive health benefits, flexible work arrangements, and a culture that values professional growth.

Benefits

Comprehensive health and wellbeing benefits

Flexible work arrangements

Inclusive work culture

Qualifications

• Candidates should have accountability and action planning skills.
• Active learning and listening abilities are essential.
• Business growth and planning acumen is preferred.

Responsibilities

• Reconciliation of customer accounts including payments.
• Manage corrective activities related to invoice inaccuracies.
• Provide customer service for invoicing inquiries.

Skills

Accountability and action planning skills

Active learning and listening abilities

Business growth and planning acumen

Creativity and critical thinking

Cross-functional teamwork experience

Customer experience strategy and CRM knowledge

Data analysis and data controls expertise

Design thinking and empathy

Managing ambiguity and long-term planning capabilities

Job description

Account Receivable Specialist Graduate (Start ASAP)

Join Hewlett Packard Enterprise as an Account Receivable Specialist Graduate managing customer accounts and collaborating with cross-functional teams onsite.

Your role

Key responsibilities include:

• Reconciliation of customer accounts (Account Receivable & Customer payments)
• Manage corrective activities related to invoice inaccuracies
• Provide customer service by responding to, tracking, and resolving customer invoicing inquiries
• Collaborate with Sales, Operations, Finance, Tax, and Credit Analyst teams on relationship issues such as delinquencies and administrative matters
• Actively manage AR health and targets
• Coordinate, facilitate, process, and follow-up on financial changes including schedule and company restructurings
• Support testing of new system releases as requested
• Manage and process non-financial changes such as equipment location, billing address, and serial number updates ensuring customer information accuracy
• Delinquency management including identifying past dues, making collection calls, managing collection letters, and escalating collection activities for delinquencies over 30 days

About you

The company is looking for candidates with:

• Accountability and action planning skills
• Active learning and listening abilities
• Business growth and planning acumen
• Coaching and commercial acsum
• Creativity and critical thinking
• Cross-functional teamwork experience
• Customer experience strategy and CRM knowledge
• Data analysis and data controls expertise
• Design thinking and empathy
• Follow-through and growth mindset
• Managing ambiguity and long-term planning capabilities

Compensation & benefits

• Comprehensive health and wellbeing benefits supporting physical, financial, and emotional health
• Flexible work arrangements to balance work and personal needs
• Inclusive work culture valuing diverse backgrounds

Training & development

• Career development programs tailored to individual goals
• Opportunities to become a knowledge expert or transition skills to other divisions

Career progression

• Supportive culture encouraging career growth and bold moves

This job may close before the stated closing date, you are encouraged to apply as soon as possible