Senior Accounts Receivable and A&P Clearing Specialist

DKSH; Kuala Lumpur; Sur place; MYR 56 000 - 100 000; Plein temps

Résumé du poste

DKSH in Kuala Lumpur, Malaysia is seeking a Credit Control Executive/Senior Executive to manage A&P clearing, aging integrity, and disputes. You will coordinate with BU, GL, and BPO teams to ensure timely resolutions and strong audit trails while supporting management reporting and continuous process improvements.

The role requires a Diploma or A Level in Accounting or Finance, with 1 year of AR experience for Executive or 3 years for Senior Executive, and proficiency in SAP AR or Exceedra.

Qualifications

• Minimum Diploma or GCE A Level in Accounting, Finance, or related discipline.
• Executive: 1 year in AR/collections or related finance ops.
• Senior Executive: 3 years AR/credit control with team guidance experience.

Responsabilités

• Own end-to-end A&P aging monitoring, clearance, and reporting with BU stakeholders.
• Follow up on overdue A&P balances, disputes, credit notes, and refunds.
• Investigate incorrect postings and reverse entries, coordinating with BU/GL/BPO.
• Track AR account parking items, validate deductions, drive full clearance with BPO or customers.
• Coordinate with BU/Finance on P&L charge proposals for long-aged A&P items.
• Monitor Exceedra reports, raise system tickets, and drive root-cause resolution.
• Issue Credit Notes for approved A&P invoices with BU/customer submissions.
• Maintain A&P trackers and logs ensuring data integrity and version control.
• Drive process improvement and enhanced automation usage.
• Support audits and management reporting with clear A&P positions.
• Senior Exec: guide juniors in issue analysis and stakeholder communication.
• Senior Exec: review outputs and support process changes.

Connaissances

Excel proficiency

Analytical thinking

Attention to detail

Stakeholder communication

Formation

Diploma or A Level in Accounting/Finance

Outils

SAP AR modules

Exceedra

Microsoft Excel

Description du poste

DKSH in Kuala Lumpur, Malaysia is seeking a Credit Control Executive/Senior Executive to manage A&P clearing, aging integrity, and disputes. You will coordinate with BU, GL, and BPO teams to ensure timely resolutions and strong audit trails while supporting management reporting and continuous process improvements.

The role requires a Diploma or A Level in Accounting or Finance, with 1 year of AR experience for Executive or 3 years for Senior Executive, and proficiency in SAP AR or Exceedra.