I2C Specialist: Drive Cash Flow & Process Excellence

UNAVAILABLE; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

Danone Business Services APAC (DBS APAC) is seeking an Accounts Receivable professional to support the I2C function across the region. You will manage payment allocations, follow up on overdue invoices, and coordinate with Sales, Supply Chain, and Finance to optimise cash flow.

With 2+ years in AR or credit management, you will assess credit, support bookings, and help drive process improvements in a Best-in-Class shared services environment.

Qualifications

• Bachelor's Degree in Accounting, Finance, or related field is required.
• 2+ years of experience in Accounts Receivable, Credit Management, I2C, or related finance function is preferred.
• Proficient in Microsoft Excel and ERP systems, with strong stakeholder collaboration.

Responsibilities

• Manage timely payment allocations by matching payments against invoices and recording claims.
• Follow up on overdue invoices to support cash collection.
• Record and resolve customer claims, coordinating with customers and business teams.
• Perform customer credit assessments and manage credit limits.
• Support month-end closing activities and ensure accrual accuracy.

Skills

Strong communication

Stakeholder management

Attention to detail

Education

Bachelor's Degree in Accounting, Finance, or related field

Tools

Microsoft Excel

SAP

Job description

Danone Business Services APAC (DBS APAC) is seeking an Accounts Receivable professional to support the I2C function across the region. You will manage payment allocations, follow up on overdue invoices, and coordinate with Sales, Supply Chain, and Finance to optimise cash flow.

With 2+ years in AR or credit management, you will assess credit, support bookings, and help drive process improvements in a Best-in-Class shared services environment.