Accounting Protege - O2C Credit and Collection

Sanofi; Petaling Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global healthcare company in Petaling Jaya is seeking an Order to Cash Protégé to join their Credit and Collection Team. This role offers a unique opportunity for recent graduates to gain hands-on experience in the Order to Cash process while receiving mentoring from experienced leaders. Responsibilities include supporting customer data maintenance, cash application, and collection activities. Proficiency in English and Mandarin is essential, along with a Bachelor’s degree in a relevant field. Training will be provided.

Benefits

Mentoring and guidance

Opportunities for career growth

Comprehensive rewards package

Qualifications

• Fluent in English, with proficiency in Mandarin.
• Self-motivated with the ability to work independently.
• No prior working experience required as training will be provided.

Responsibilities

• Support customer master data maintenance tasks.
• Post payments received from customers.
• Perform daily sales orders reconciliation.
• Support collection activities through statement of accounts.
• Assist in month-end closing activities.

Skills

Fluent in English

Proficiency in Mandarin

Self-motivated

Ability to work independently

Education

Bachelor’s Degree in Accounting/Finance/Business

Tools

Microsoft Office

MS Excel

Job description

About the job

Looking to launch your career at the cutting edge of healthcare? Join Sanofi for a chance to develop with mentoring and guidance from inspirational leaders while helping to make an impact on the lives of countless people worldwide. As Order to Cash Protégé in our Credit and Collection Team, you’ll be responsible for the processing of transactions related to the Order to Cash process such as Customer Master Data, Credit Management, Invoicing, Cash Application, Collection, and any other task assigned by the management. This position will provide the successful candidate a unique opportunity to learn the various processes in the O2C team and gain exposure working with Country Finance teams across the countries supported by O2C.

Main responsibilities

KEY ACCOUNTABILITIES

• Support the customer master data maintenance task such as creation of new customer
• Post payments received from customer (cash application)
• Perform daily sales orders reconciliation (if supporting Malaysia and Singapore)
• Support collection activities such as sending Statement of Account
• Assist in month-end closing activities and reporting (AR Aging report, GL Reconciliation, and etc.)
• Check mailbox and handle enquiries from stakeholders & customers
• Actively participate in credit assessment for new and existing customer, perform periodic customer credit review, as well as customer portfolio risk
• Contribute to Credit Committee and/or O2C Governance
• Perform any other tasks assigned by Team Manager

About you

• Language: Fluent in English, with proficiency in Mandarin (both verbal and written), and the ability to interact effectively with all stakeholders.
• Functional Skills: Working Experience is not required as training will be provided
• Technical: Knowledge of Microsoft Office, including MS Excel
• Interpersonal: Self-motivated and ability to work independently
• Minimum Qualifications: Bachelor’s Degree/ Post Graduate Diploma in Accounting/Finance/Business or equivalent

Why choose us?

• Bring the miracles of science to life alongside a supportive, future-focused team.
• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.
• Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.