AR Finance Specialist II – Remote & Process Improvement

202 Fragomen Global Business Services Sdn Bhd

Kuala Lumpur

Vor Ort

MYR 60.000 - 100.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Zusammenfassung

Fragomen Global Business Services Sdn Bhd in Kuala Lumpur is seeking an Accounts Receivable Analyst to manage billing, collections, and reconciliations, ensuring accuracy and timeliness.

You will monitor aging, resolve disputes, collaborate with Billing, Sales, and Business teams, and support month-end close while driving process improvements.

The role requires a degree in accounting or finance, 4+ years in AR or shared services, strong Excel skills, and experience with SAP or Oracle ERP systems.

Qualifikationen

  • Bachelor's degree in Accounting, Finance, or related field.
  • 4+ years of experience in Accounts Receivable, Finance, Accounting, or Shared Services.
  • Strong knowledge of billing, collections, account reconciliation, and cash application processes.
  • Experience with month-end close activities and financial reconciliations.

Aufgaben

  • Collections Monitoring & Issue Resolution: manage overdue accounts and resolve issues.
  • Dispute Resolution: investigate billing discrepancies and document outcomes.
  • Stakeholder Management: liaise with Billing, Sales, and Business teams on receivables.
  • Reporting & Reconciliation Support: prepare ageing and collection status reports.
  • Compliance & Controls: follow SOPs and maintain audit trails.
  • Process Improvement: identify opportunities for AR process improvements.

Kenntnisse

Accounts Receivable
Excel advanced
Analytical thinking
Communication

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

SAP
Oracle

Jobbeschreibung

Fragomen Global Business Services Sdn Bhd in Kuala Lumpur is seeking an Accounts Receivable Analyst to manage billing, collections, and reconciliations, ensuring accuracy and timeliness.

You will monitor aging, resolve disputes, collaborate with Billing, Sales, and Business teams, and support month-end close while driving process improvements.

The role requires a degree in accounting or finance, 4+ years in AR or shared services, strong Excel skills, and experience with SAP or Oracle ERP systems.

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