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Accounts Receivable Collection Analyst (AR) - SAP

Job description

  • International MNC Environment
  • Competitive Remuneration Package & Career Plan
  • Opportunity to work with multiple countries

About our Client

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple positions - Accounts Receivable (AR) Analyst - Collection

Responsibilities

  • Collection related Activities
  • Review any required documents (e.g. Client's Contract, Service Level Agreement) to ensure the accuracy of invoice detail
  • Conduct various client engagement support activities including credit memos, mass time transfer, discount rate adjustment, LTD adjustments, etc.
  • Conduct regular review of the Company's system data to provide accurate financial information to the management team
  • Liaise with internal & External stakeholders regarding any Account Receivable queries
  • Assist in process improvement projects as required by the management team

Requirements

  • Degree/qualifications in Accounting, Finance or any equivalent is required.
  • Minimum 2 years of relevant working experience in account receivable within a International MNC or shared services environment.
  • Prior experience in SAP/ORACLE will be advantageous
  • Prior experience in Shared Service Centre (SSC) is advantageous
  • Able to self-motivate and work well with colleagues

How To Apply
Submit your resume and APPLY NOW by clicking the button below.

For similar roles, please visit www.ambition.com.my or you can email me at Andrew.chua@ambition.com.my and quote 'billing or Collection'

Data provided is for recruitment purposes only. *LI-FA



JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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