O2C Credit & Collections Trainee (Hybrid)

Sanofi; Kuala Lumpur; On-site; MYR 42,000 - 66,000; Full time

Benefits offered by this job

Flexible home office up to 50%

Competitive salary

Job summary

Sanofi is seeking an O2C Protege based in Petaling Jaya, Malaysia, to handle Order to Cash transactions across Customer Master Data, Credit, Invoicing, Cash Application, and Collections. The role offers exposure to Country Finance teams and a structured onboarding process with a buddy mentor.

You will work in an international environment with opportunities to learn across O2C processes while contributing to governance and month-end activities, with a flexible home office option up to 50% of time.

Qualifications

• English fluency and Mandarin proficiency required (spoken and written).
• Functional Skills Working Experience is not required as training will be provided.
• Technical knowledge of Microsoft Office, including MS Excel.
• Interpersonal and self-motivated with ability to work independently.

Responsibilities

• 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.

Skills

English (Fluent)

Mandarin (proficient)

Interpersonal

Self-motivated

Education

Bachelor’s Degree/ Post Graduate Diploma in Accounting/Finance/Business

Tools

MS Excel

Microsoft Office

Job description

Sanofi is seeking an O2C Protege based in Petaling Jaya, Malaysia, to handle Order to Cash transactions across Customer Master Data, Credit, Invoicing, Cash Application, and Collections. The role offers exposure to Country Finance teams and a structured onboarding process with a buddy mentor.

You will work in an international environment with opportunities to learn across O2C processes while contributing to governance and month-end activities, with a flexible home office option up to 50% of time.