Cash Application & AR Reconciliation Specialist

Ecolab, Inc.

Selangor

Presencial

MYR 60.000 - 90.000

Tempo integral

14 dias+

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Resumo da vaga

Ecolab, Inc. is seeking an AR Accountant in Malaysia to manage cash applications across business units, reconcile remittances, and ensure accurate AR reporting.

You will handle payment discrepancies, unallocated cash, and customer inquiries within SLA, contributing to timely month-end closings and cross-team collaboration. The role requires a degree in business/accounting/finance, strong SAP and MS Office skills, and a detail-oriented, analytical mindset.

Qualificações

  • Bachelor’s degree in business, accounting or finance.
  • Proficient in SAP with solid financial process knowledge.
  • Strong MS Office skills including Excel, Outlook, and Power BI.
  • Solid understanding of accounting principles.
  • Excellent English communication; detail-oriented.
  • Ability to work under pressure and meet tight deadlines.
  • Strong analytical mindset.

Responsabilidades

  • Apply cash across BUs to invoices and monitor AR aging.
  • Reconcile electronic import remittances daily.
  • Verify remittance and record into accounts.
  • Identify and resolve payment discrepancies.
  • Investigate unallocated and unapplied cash.
  • Address customer inquiries within SLA.
  • Produce timely AR financial reporting.
  • Close month-end activities timely.
  • Perform monthly customer account reconciliations.
  • Collaborate with Credit, Collections, Billing.
  • Update SOPs as processes change.

Conhecimentos

SAP knowledge
MS Office
Accounting principles
English proficiency
Analytical thinking
Detail oriented
Resilience under pressure

Formação

Bachelor’s degree in business studies/ accounting or finance

Ferramentas

SAP
Power BI

Descrição da vaga

Ecolab, Inc. is seeking an AR Accountant in Malaysia to manage cash applications across business units, reconcile remittances, and ensure accurate AR reporting.

You will handle payment discrepancies, unallocated cash, and customer inquiries within SLA, contributing to timely month-end closings and cross-team collaboration. The role requires a degree in business/accounting/finance, strong SAP and MS Office skills, and a detail-oriented, analytical mindset.

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