AR Collections & Disputes Analyst (SAP)

gradmalaysia.com; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading financial services company in Kuala Lumpur is seeking a candidate for a position in accounts receivable management. Responsibilities include generating invoices, reconciling cash receipts, and monitoring customer accounts. Applicants should possess a background in finance or accounting, along with proficiency in SAP and Microsoft Office applications. Experience in credit or accounts receivable is preferred. Join a collaborative team focused on achieving financial objectives.

Qualifications

• 1 year experience in accounting or finance is required.
• Experience in credit or accounts receivable is preferred.

Responsibilities

• Create customer AR invoices, debit and credit memos as directed.
• Reconcile and enter customer cash receipts based upon customer remittance instructions.
• Review payment discrepancies and create disputes.

Skills

Proficient in Microsoft Excel

Knowledge in SAP

Communication Skills

Education

Finance or Accounting or Business with accounting knowledge

Tools

Microsoft Outlook

PowerBI

Job description

A leading financial services company in Kuala Lumpur is seeking a candidate for a position in accounts receivable management. Responsibilities include generating invoices, reconciling cash receipts, and monitoring customer accounts. Applicants should possess a background in finance or accounting, along with proficiency in SAP and Microsoft Office applications. Experience in credit or accounts receivable is preferred. Join a collaborative team focused on achieving financial objectives.