Record-to-Report Finance Analyst (AR & Intercompany)

Roche; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global healthcare company is seeking a finance professional to manage accounts receivable processes and ensure compliance with internal controls. This role involves cash management, liaising with stakeholders, and executing financial closings. The ideal candidate must demonstrate strong customer service skills and have experience in credit analysis and accounts receivable management. Join this team and contribute to a healthier future.

Qualifications

• Knowledge of accounts receivable processes and cash application.
• Experience in credit management and risk assessment.
• Good customer service skills are a must.

Responsibilities

• Process accounts receivable tasks per Service Level Agreement.
• Liaise with stakeholders for transaction posting and monthly reconciliation.
• Execute month-end, quarter-end, and year-end closing activities.

Skills

Cash management

Customer service

Credit analysis

Accounts receivable

Job description

A global healthcare company is seeking a finance professional to manage accounts receivable processes and ensure compliance with internal controls. This role involves cash management, liaising with stakeholders, and executing financial closings. The ideal candidate must demonstrate strong customer service skills and have experience in credit analysis and accounts receivable management. Join this team and contribute to a healthier future.